27005677-0.pdf

PDF 15 KB Posted Oct 7, 2026

Attached to: TX|345-S1|27005677
Contract number: 27005677
Issued by: Texas

About this file

Written by GovTribe AI · Oct 8, 2026

This is a Purchase Order (PO No. 27005677) issued by the Texas Department of Transportation (TxDOT), District 601, located in Corpus Christi, Texas, to WorkQuest Inc., an Austin-based contractor. The order was placed on October 7, 2026, and is being billed to TxDOT's San Antonio facility with shipment directed to the Corpus Christi headquarters. The purchasing agent is Deborah Nelson, and the primary contact at TxDOT is Ashley Gomez.

The purchase order covers Klein Type 2 safety helmets with logos under Term Contract 345-S1, with a total order value of $2,478.30. The order consists of 20 white helmets and 2 yellow helmets, each priced at $112.65 per unit with freight included. Delivery is scheduled for November 6, 2026, with an agreed-upon delivery window of 30 days from the order date. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state agency purchase, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27005677

Order Date: 10/7/2026

Internal Tracking No.: 601320000072141

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: Ashley Gomez ashley.gomez@txdot.gov

(361) 289-1400 Texas Department of Transportation 844 N Padre Island Drive Corpus Christi, TX 78406

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: 11/6/2026

MPN: 34556564103

Manufacturer Name: Klein

20 EACH 112.65 $2,253.00