26215689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26215689
- Contract number
- 26215689
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215689) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 20, 2026, with an internal tracking number of 601290000033623. The purchasing agent is Karina Flores from TxDOT's Statewide Procurement Division. Shipment is directed to TxDOT's Roland Ramon location in Seguin, Texas, with billing directed to TxDOT's headquarters in Austin.
The order specifies the purchase of 200 Safety Hard Hats manufactured by Klein, branded with TxDOT logos in yellow, under Contract 345-S1 (a term contract). The unit price is $69.77 per hard hat, with freight included, resulting in an extended price of $13,954.00. The delivery date is April 20, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). As a state agency purchase, Texas sales tax exemption applies. The vendor is instructed to ship only the ordered quantity, with any overages subject to return at the vendor's expense or handling as a gift to the state.
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Text version
Purchase Order PO No. 26215689
Order Date: 3/20/2026
Internal Tracking No.: 601290000033623
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Ramon 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556564101 Safety Hard Hat, Klein with Logo;
Freight Included.
Attribute 1: TxDot Attribute 2: Yellow Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/20/2026 Notes: NIGP: 34556371119
MPN: 60489
Manufacturer Name: Klein
200 EACH 69.77 $13,954.00
Total $13,954.00
File details come from the government source that posted it. Updated .