27006585-0.pdf

PDF 16 KB Posted Oct 8, 2026

Attached to: TX|345-S1|27006585
Contract number: 27006585
Issued by: Texas

About this file

Written by GovTribe AI · Oct 9, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27006585) issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc. on October 8, 2026. The order is managed by TxDOT's Statewide Procurement Division through the Texas Comptroller of Public Accounts. The purchasing agent is Lindsay Pearson. The contractor, WorkQuest Inc., is located in Austin, Texas, with shipment directed to TxDOT Austin Regional Distribution Center at 6230 E Stassney Lane, Austin, Texas 78744.

The purchase order covers two line items for Klein safety hard hats with TxDOT branding. Line 1 specifies 50 yellow hard hats (MPN: 60489) at $69.77 per unit for an extended price of $3,488.50. Line 2 specifies 25 white hard hats (MPN: 60489) at $69.77 per unit for an extended price of $1,744.25. Both items are procured under Contract 345-S1 (Term Contract), with freight included in the unit price. The total purchase order value is $5,232.75. The requested delivery date is November 9, 2026, with an Approved Receipt Order (ARO) window of 30 days. The State of Texas claims a sales tax exemption for this purchase of tangible personal property for state use.

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Purchase Order PO No. 27006585

Order Date: 10/8/2026

Internal Tracking No.: 601290000035261

Contractor Info Bill To Ship To WorkQuest Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov

125 E 11TH ST

AUSTIN TX 78701-2483

Attn: Salvador Sustaita TxDOT Austin RDC

(737) 270-2213 6230 E Stassney Lane Austin, TX 78744

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. Freight to be added as a separate line 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

Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111

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: 11/9/2026 Notes: NIGP 34556281813 FOR

TXDOT INTERNAL USE

MPN: 60489

Manufacturer Name: Klein

50 EACH 69.77 $3,488.50