26158612-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26158612
- Contract number
- 26158612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158612) issued by the Texas Department of Transportation (TxDOT), Agency 601, with Paul Brawn as the purchasing agent. The order was placed on January 21, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas (DUNS: 17419760511). The order is being billed to TxDOT's San Antonio location and shipped to Elvia Munoz at the Laredo facility. The purchase is governed by a Term contract (345-S1) and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
The order comprises two line items for Safety Helmets, Klein Type 2 with logos and freight included: one yellow helmet (Qty: 1, Unit Price: $112.65, Extended Price: $112.65) and three white helmets (Qty: 3, Unit Price: $112.65, Extended Price: $337.95). Both items are manufacturer part number 34556564103 with a delivery date of February 20, 2026 (30 days ARO). The total purchase order amount is $450.60. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, with freight to be prepaid and invoiced separately. Invoices should be sent to RCS_Invoices@txdot.gov.
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Text version
Purchase Order PO No. 26158612
Order Date: 1/21/2026
Internal Tracking No.: 601320000069649
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Elvia Munoz
1817 BOB BULLOCK LOOP
LAREDO, TX 78043
Elvia.V.Munoz@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: Yellow Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
MPN: 34556564103
Manufacturer Name: Klein
1 EACH 112.65 $112.65
2 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: 2/20/2026
MPN: 34556564103
Manufacturer Name: Klein
3 EACH 112.65 $337.95
Purchase Order PO No. 26158612
Order Date: 1/21/2026
Internal Tracking No.: 601320000069649
Total $450.60
File details come from the government source that posted it. Updated .