26156690-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26156690
- Contract number
- 26156690
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156690) issued by the Texas Department of Transportation (TxDOT) on 1/9/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brandy Halk as the agency purchaser. The billing will be handled by North RSC Accounts Payable in Fort Worth, TX, and the items will be shipped to 100 South Loop Dr. in Waco, TX.
The purchase order is for one white Safety Helmet, Klein Type 2 With Logo, manufactured by Klein, at a unit price of $112.65. The order is made under Contract 345-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the expected delivery date of 2/9/2026. The order includes freight, and the purchase is exempt from certain taxes under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26156690
Order Date: 1/9/2026
Internal Tracking No.: 601310000099849
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
100 South Loop Dr.
Waco, TX 76704
NOTE TO CONTRACTOR: txdot poc: jennifer page 254-447-5330
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556564103 Safety Helmet, Klein Type 2 With Logo; Freight Included Attribute 1: White Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026 Notes: pre pay & add freight nigp 34556000000(for txdot internal use only)
MPN: 34556564103
Manufacturer Name: Klein
1 EACH 112.65 $112.65
Total $112.65
File details come from the government source that posted it. Updated .