26209229-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26209229
- Contract number
- 26209229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209229) issued by the Texas Department of Transportation (TxDOT), District 601, dated February 6, 2026. The purchasing agency is located in San Antonio, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, with an address at 1011 East 53 1/2 Street. The order is being billed to TxDOT's San Antonio location (4615 NW Loop 410) and shipped to the department's facility at 9320 SE Loop 410, San Antonio, Texas. The purchase order was processed by Deborah Nelson, the agency purchaser for TxDOT.
The order is for eight (8) Klein Type 2 Safety Helmets with logo in white, manufactured under MPN 34556564103, with freight included. The unit price is $112.65 per helmet, resulting in an extended price of $901.20 for the total order. Delivery is scheduled for March 9, 2026, with an acceptance range of 30 days from the order date. The contract is a term contract (Contract 345-S1) under NIGP Code 34556. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209229
Order Date: 2/6/2026
Internal Tracking No.: 601320000069825
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
Attn: Yecena Rangel Texas Department of Transportation 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: Delivery and Freight
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 3/9/2026
MPN: 34556564103
Manufacturer Name: Klein
8 EACH 112.65 $901.20
Total $901.20
File details come from the government source that posted it. Updated .