26290042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26290042
- Contract number
- 26290042
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290042) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 10, 2026, with an internal tracking number 601290000034487. The purchasing agent is Susan Mendoza from TxDOT's Statewide Procurement Division, and delivery is directed to Thomas Cremeans at TxDOT's Athens, Texas location. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 400 units of Safety Hard Hats manufactured by Klein (MPN: 60489) with TxDOT branding in white, with freight included. The unit price is $69.77 per hat, resulting in an extended price of $27,908.00. The items are procured under Contract 345-S1, classified as a term contract. The delivery is scheduled for August 10, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). No optional periods, renewals, or set-asides are identified in the order.
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Text version
Purchase Order PO No. 26290042
Order Date: 7/10/2026
Internal Tracking No.: 601290000034487
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11TH STREET
AUSTIN TX 78701-2483
TxDOT Thomas Cremeans
(903) 675-4369 2400 NE Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: Internal TxDOT Use Only: 34556
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/10/2026
MPN: 60489
Manufacturer Name: Klein
400 EACH 69.77 $27,908.00
Total $27,908.00
File details come from the government source that posted it. Updated .