27000157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27000157
- Contract number
- 27000157
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27000157) issued on September 2, 2026, is between the Texas Department of Transportation (TxDOT), represented by the Statewide Procurement Division and purchaser Sherry Campbell, and WorkQuest Inc., a contractor based in Austin, Texas. The order is for delivery to Karli Forson at the TxDOT Gainesville facility in Gainesville, Texas, with billing to the Fort Worth location.
The purchase order is for two Klein Type 2 safety helmets in white, with freight included, under Term Contract 345-S1 with a unit price of $112.65 per helmet. The total order value is $225.30. Delivery is scheduled for October 2, 2026, with a 30-day acceptance and receipt of order (ARO) timeframe. The vendor is responsible for prepaying freight costs and adding them as a separate line item on the invoice. The State of Texas claims exemption from sales taxes and federal excise taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000157
Order Date: 9/2/2026
Internal Tracking No.: 601310000103346
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Karli Forson
(940) 665-5312 Karli Forson - TxDot Gainesville Gainesville, TX 76240
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
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: 10/2/2026 Notes: NIGP #:34556000000
FOR TXDOT INTERNAL USE
POC: Karli Forson (940) 665-5312
MPN: 34556564103
Manufacturer Name: Klein
2 EACH 112.65 $225.30
Total $225.30
File details come from the government source that posted it. Updated .