26253577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26253577
- Contract number
- 26253577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253577) issued by the Texas Department of Transportation (TxDOT), agency code 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID: 17419760511). The purchasing agent is Joann Cox at TxDOT, with billing directed to North RCN Accounts Payable in Fort Worth, Texas, and delivery to Jennifer Page at TxDOT's Waco location.
The purchase order covers one Safety Helmet, Klein Type 2 with logo in white (Commodity Code 34556564103, MPN 34556564103) under Contract 345-S1, a term contract. The unit price is $112.65 with freight included, for a total order value of $112.65. The delivery is scheduled for May 29, 2026, with an ARO (Acceptable Response Outage) of 30 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this state agency purchase.
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Text version
Purchase Order PO No. 26253577
Order Date: 4/29/2026
Internal Tracking No.: 601310000101853
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
JENNIFER PAGE
(254) 447-5330
100 SOUTH LOOP DRIVE
WACO, TX 76704-2858
ATTN: JENNIFER PAGE
NOTE TO CONTRACTOR: ATTN: JENNIFER PAGE
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: 5/29/2026 Notes: 345-56 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 34556564103
Manufacturer Name: Klein
1 EACH 112.65 $112.65
Total $112.65
File details come from the government source that posted it. Updated .