27001080-0.pdf

PDF 16 KB Posted Sep 11, 2026

Attached to: TX|345-S1|27001080
Contract number: 27001080
Issued by: Texas

About this file

Written by GovTribe AI · Sep 14, 2026

This is a Purchase Order (PO No. 27001080) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on September 11, 2026. The ordering agency is TxDOT, represented by purchaser Karina Flores. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to TxDOT's Finance Department in Austin and shipped to TxDOT's Roland Roman at the Seguin, TX location.

The purchase order covers 240 Safety Hard Hats manufactured by Klein at a unit price of $69.77 each, with freight included. Line Item 1 specifies 120 white hard hats with the TxDOT logo (MPN 60489, NIGP 34556371002), and Line Item 2 specifies 120 yellow hard hats with the TxDOT logo (MPN 60489, NIGP 34556371119). Both items are under Contract 345-S1 (Term contract type) with an extended price of $8,372.40 per line, for a total contract value of $16,744.80. The delivery date is October 12, 2026, with an acceptable delivery window of 30 days from the order date. The State of Texas claims a sales tax exemption on this purchase as authorized under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27001080

Order Date: 9/11/2026

Internal Tracking No.: 601290000034993

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

FIN_INVOICES@TXDOT.GOV

Austin TX 78701-2483

TxDOT - Roland Roman

(830) 463-0933 2024 Highway 46 North Seguin, TX 78155

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY

DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.

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

Karina Flores karina.flores@txdot.gov (512) 460-8826

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: 10/12/2026 Notes: NIGP: 34556371002

MPN: 60489

Manufacturer Name: Klein

120 EACH 69.77 $8,372.40