Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 and 1 more item

The Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304), awarded a term contract to WorkQuest, Inc. for the provision of first aid and safety equipment. The contract, designated as 26264493, was awarded on May 14, 2026, with a completion date of November 30, 2026. The total contract value is $55.70. The prime contractor, WorkQuest, Inc., is located at 1011 East 53 1/2 Street, Austin, Texas 78751, with goods to be delivered to the State's facility at 4437 Supply Court, Building #5, Austin, Texas 78744.

The specific deliverables under this purchase order consist of two pairs of earmuffs with a Noise Reduction Rating of 29 at $23.85 per pair, totaling $47.70, and a transportation and freight charge of $8.00. The order was scheduled for delivery on May 28, 2026, with a 14-day delivery commitment. As a State of Texas purchase of tangible personal property for exclusive state use, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this procurement is 304-26-0262, which must be referenced on all invoices and shipping documentation.