26212975-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26212975
- Contract number
- 26212975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212975) issued by the Texas Department of Transportation (TxDOT), District 601, dated March 5, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Deborah Nelson, and the order is to be billed to TxDOT's Lubbock location and shipped to the Wellington, Texas facility, with delivery required between 8:00 a.m. and 4:00 p.m., Monday through Friday.
The purchase order covers six Klein Type 2 Safety Helmets with White color and company logo, with freight included, at a unit price of $112.65 per helmet. The total order value is $675.90, with a delivery date of April 6, 2026 (30 days after order date). The contract is a term contract under the existing master agreement 345-S1. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice. As a state entity, TxDOT is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212975
Order Date: 3/5/2026
Internal Tracking No.: 601340000065368
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
Attn: Rogelio Vela, Jr.
Texas Department of Transportation
16215 FM 338
Wellington, TX 79095
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: 4/6/2026
MPN: 34556564103
Manufacturer Name: Klein
6 EACH 112.65 $675.90
Total $675.90
File details come from the government source that posted it. Updated .