26267434-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26267434
- Contract number
- 26267434
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267434) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 2, 2026, with an internal tracking number of 601330000046963. The billing address is directed to a TxDOT Houston office, with shipment to Jonathan Montelongo at 7600 Washington Avenue, Houston, Texas. Primary points of contact include Kathy Cornelius and Jonathan Montelongo from TxDOT.
The purchase order covers two line items, both involving Klein safety hard hats with TxDOT logos and freight included under Contract 345-S1, a term contract. Line 1 specifies nine yellow hard hats (MPN 60489) at $69.77 each for an extended price of $627.93, with a delivery date of July 2, 2026 (30 days ARO). Line 2 specifies five white hard hats of the same model at the same unit price for an extended price of $348.85. The total purchase order amount is $976.78. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26267434
Order Date: 6/2/2026
Internal Tracking No.: 601330000046963
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 1386
RCE_INVOICES@TXDOT.GOV
Houston TX 77251-1386
Jonathan Montelongo Jonathan Montelongo
(713) 802-5253 7600 Washington Ave Houston, TX 77007
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
Jonathan Montelongo 713-802-5253 Jonathan.montelongo@txdot.gov
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34556 34556564102 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: 7/2/2026
MPN: 60489
Manufacturer Name: Klein
9 EACH 69.77 $627.93
Purchase Order PO No. 26267434
Order Date: 6/2/2026
Internal Tracking No.: 601330000046963
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34556 34556564101 Safety Hard Hat, Klein with Logo;
Freight Included.
Attribute 1: TxDot Attribute 2: White Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
MPN: 60489
Manufacturer Name: Klein
5 EACH 69.77 $348.85
Total $976.78
File details come from the government source that posted it. Updated .