26246909-0.pdf

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Attached to
TX|345-S1|26246909
Contract number
26246909
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26246909) issued by the Texas Department of Transportation (TxDOT), District 601, on April 28, 2026. The ordering agency is represented by Joann Cox of the Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Amber Couthran at 702 FM 1959, Houston, TX 77034, with billing directed to RCE Accounts Payable in Houston, TX.

The purchase order covers two line items for Klein Type 2 safety helmets with logos, both under Contract 345-S1 with a term contract type. Line 1 specifies four white safety helmets (Part No. 34556564103) at $112.65 each for an extended price of $450.60, with a delivery date of May 28, 2026 (30 days ARO). Line 2 specifies four yellow safety helmets of the same model at identical pricing of $450.60. Freight is included in both line items. The purchase order total is $901.20. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases made for exclusive use of the state.

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Text version

Purchase Order PO No. 26246909

Order Date: 4/28/2026

Internal Tracking No.: 601330000046695

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386

AMBER COUTHRAN

(713) 802-5082

702 FM 1959

HOUSTON, TX 77034

ATTN: AMBER COUTHRAN

NOTE TO CONTRACTOR: ATTN: AMBER COUTHRAN

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

Joann Cox joann.cox@txdot.gov (512) 638-6435

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: 5/28/2026 Notes: 345-56

MPN: 34556564103

Manufacturer Name: Klein

4 EACH 112.65 $450.60

2 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: 5/28/2026 Notes: 345-56

MPN: 34556564103

Manufacturer Name: Klein

4 EACH 112.65 $450.60

Purchase Order PO No. 26246909

Order Date: 4/28/2026

Internal Tracking No.: 601330000046695

Total $901.20

File details come from the government source that posted it. Updated .