26215421-0.pdf

PDF 15 KB Posted Mar 18, 2026

Attached to: TX|345-S1|26215421
Contract number: 26215421
Issued by: Texas

About this file

Written by GovTribe AI · Mar 19, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26215421) issued on March 18, 2026, by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to TxDOT's facility in Shamrock, Texas, with billing and invoicing to be sent to the Lubbock, Texas location. The purchaser responsible for the order is Deborah Nelson from TxDOT's Statewide Procurement Division.

The purchase order consists of two line items for Klein Type 2 safety helmets with logos under Contract 345-S1, a term contract. Line 1 specifies five yellow helmets at $112.65 each, totaling $563.25, and Line 2 specifies fifteen white helmets at the same unit price, totaling $1,689.75. The combined order total is $2,253.00, with freight included and prepaid by the contractor. All items are scheduled for delivery by April 17, 2026, within the 30-day delivery window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26215421

Order Date: 3/18/2026

Internal Tracking No.: 601340000065596

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: Andrea Cano Texas Department of Transportation 16100 I-40 Shamrock, TX 79079

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: Yellow Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026

MPN: 34556564103

Manufacturer Name: Klein

5 EACH 112.65 $563.25