26267221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26267221
- Contract number
- 26267221
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267221) issued by the Texas Department of Transportation (TxDOT), Abilene District, to WorkQuest, Inc., an Austin-based contractor. The order was placed on May 29, 2026, with an internal tracking number of 601340000066385. The purchasing agent is Deborah Nelson of TxDOT's Statewide Procurement Division. Invoices are to be directed to the Lubbock maintenance facility at 135 Slaton Road, with shipment directed to Angelica Aubin at TxDOT's Abilene headquarters.
The purchase covers four Klein Type 2 safety helmets with white finish and company logo (MPN: 34556564103) at a unit price of $112.65 each, totaling $450.60 with freight included. The order is issued under Contract 345-S1, a term contract, with a required delivery date of June 29, 2026 (30 days after order date). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, and shipment shall be FOB Destination with freight prepaid. As a State of Texas purchase, all sales tax exemptions apply under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267221
Order Date: 5/29/2026
Internal Tracking No.: 601340000066385
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: Angelica Aubin Angelica.Aubin@txdot.gov
(325) 202-6433 Texas Department of Transportation 4250 North Clack Abilene, TX 79601-0150
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: 6/29/2026 Notes: White
MPN: 34556564103
Manufacturer Name: Klein
4 EACH 112.65 $450.60
Total $450.60
File details come from the government source that posted it. Updated .