27005685-0.pdf

PDF 15 KB Posted Oct 7, 2026

Attached to: TX|345-S1|27005685
Contract number: 27005685
Issued by: Texas

About this file

Written by GovTribe AI · Oct 8, 2026

This is a Purchase Order (PO No. 27005685) issued by the Texas Department of Transportation (TxDOT), District 601, to WorkQuest Inc. The order was placed on October 7, 2026, with an internal tracking number of 601320000072143. The purchasing agent is Deborah Nelson, and the order is being shipped to the TxDOT facility in Robstown, Texas, with invoices directed to the San Antonio location, Attn: Lisa Alvarez.

The purchase order covers Klein Type 2 Safety Helmets with logos under Contract 345-S1 (Term Contract). The order consists of two line items: 13 white helmets at $112.65 each ($1,464.45) and 2 yellow helmets at $112.65 each ($225.30), for a total purchase of 15 helmets valued at $1,689.75. Freight is included and prepaid in the unit price. The delivery date is November 6, 2026, with a 30-day ARO (After Receipt of Order). Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 27005685

Order Date: 10/7/2026

Internal Tracking No.: 601320000072143

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: Lisa Alvarez lisa.alvarez@txdot.gov

(361) 387-4942 Texas Department of Transportation 1750 US 77, 2 miles south Robstown, TX 78380

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

13 EACH 112.65 $1,464.45