26288465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288465
- Contract number
- 26288465
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26288465) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 6, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The billing and processing will be handled through the Financial and Interim Network (FIN) Voucher Processing in Austin, with shipment directed to Hannah Sharpe at 6230 East Stassney Lane, Austin, Texas. The State of Texas is exempt from federal excise taxes and sales taxes as claimed under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a Safety Hard Hat manufactured by Klein (Model 60489) with TxDOT branding in yellow, with freight included in the price. The item is ordered under Contract 345-S1, identified as a term contract, with a unit price of $69.77 and an extended price totaling $69.77. The delivery is scheduled for August 5, 2026, with an Approved Recommended Order (ARO) time frame of 30 days from the order date. No additional fees, taxes, or contract options are noted in this order.
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Text version
Purchase Order PO No. 26288465
Order Date: 7/6/2026
Internal Tracking No.: 601440000053749
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Hannah Sharpe Hannah Sharpe
(512) 939-3206 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR:
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
Grazina Calhoun Grazina.Calhoun@txdot.gov (806) 356-3302
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: 8/5/2026
MPN: 60489
Manufacturer Name: Klein
1 EACH 69.77 $69.77
Total $69.77
File details come from the government source that posted it. Updated .