26288822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288822
- Contract number
- 26288822
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26288822) issued on July 8, 2026, by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest, Inc., an Austin-based contractor. The order is being shipped to TxDOT's Rockport facility, with invoicing directed to TxDOT's San Antonio office. Deborah Nelson serves as the agency purchaser, and the order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase covers six Klein Type 2 safety helmets in white, including freight, at a unit price of $112.65 per helmet, for a total order value of $675.90. The helmets are procured under Term Contract 345-S1 with a 30-day delivery window, with an expected delivery date of August 7, 2026. The order includes freight on an FOB Destination basis, prepaid and itemized separately on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m. on weekdays, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288822
Order Date: 7/8/2026
Internal Tracking No.: 601320000071377
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Nita Solis Nita.Solis@txdot.gov
(361) 729-2411 Texas Department of Transportation
1401 FM 3036
Rockport, TX 78381
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: 8/7/2026
MPN: 34556564103
Manufacturer Name: Klein
6 EACH 112.65 $675.90
Total $675.90
File details come from the government source that posted it. Updated .