26156886-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26156886
- Contract number
- 26156886
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156886) issued by the Texas Department of Transportation (TxDOT) on 1/10/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Abigail Cantu listed as the agency purchaser.
The purchase order is for two white Safety Helmets, Klein Type 2 With Logo, manufactured by Klein, at a unit price of $112.65 each, totaling $225.30. The order is made under Contract 345-S1, which is a term contract, with a delivery timeline of 30 days after receipt of order (ARO) and a specified delivery date of 2/9/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The shipping destination is to Shani Gomez in McCamey, TX, who is also listed as the delivery point of contact.
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Text version
Purchase Order PO No. 26156886
Order Date: 1/10/2026
Internal Tracking No.: 601340000064710
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Shani Gomez 830 W 5th McCamey, TX 79752 Delivery POC:
Shani Gomez
(432) 652-8951 Shani.Gomez@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Shani Gomez
(432) 652-8951 Shani.Gomez@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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
MPN: 34556564103
Manufacturer Name: Klein
2 EACH 112.65 $225.30
Total $225.30
File details come from the government source that posted it. Updated .