27004774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27004774
- Contract number
- 27004774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004774) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division on September 30, 2026. The order involves WorkQuest Inc., a contractor based in Austin, Texas (DUNS: 17419760511), with billing directed to TxDOT's financial department and shipment to TxDOT's Athens, Texas facility. The procurement is managed by Karina Flores, the agency purchaser for TxDOT's 601 division.
The purchase order covers 200 units of Safety Hard Hats manufactured by Klein, yellow in color with TxDOT branding, at a unit price of $69.77 each, totaling $13,954.00 with freight included. The items are ordered under Contract 345-S1, a term contract, with a required delivery date of October 30, 2026 (30 days after order date). The state has invoked its sales tax exemption under Texas Tax Code Section 151.309(4), and the vendor is instructed to ship only the ordered quantity, with early delivery accepted and partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 27004774
Order Date: 9/30/2026
Internal Tracking No.: 601290000025181
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 - Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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 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: 10/30/2026 Notes: NIGP: 34556281813
MPN: 60489
Manufacturer Name: Klein
200 EACH 69.77 $13,954.00
Total $13,954.00
File details come from the government source that posted it. Updated .