25219949-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|25219949
- Contract number
- 25219949
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219949) issued by the Texas Department of Transportation (TxDOT) on 8/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is routed to a TxDOT representative, Roland Ramon, located in Seguin, TX, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser.
The purchase order is for 50 boxes of foam ear plugs manufactured by Radians, with a Noise Reduction Rating of 33 decibels. The total order value is $1,462.50, with a unit price of $29.25 per box. The order is made under Contract 345-S1, which is a term contract, with a delivery timeline of 15 days after receipt (ARO) and a specific delivery date of 9/12/2025. The order includes a note that freight will be added when less than 10 boxes are purchased, and the State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 25219949
Order Date: 8/28/2025
Internal Tracking No.: 601290000032367
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 - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin TX 78155
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 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/12/2025 Notes: NIGP: 34564133014
MPN: SFA1210
Manufacturer Name: Radians
50 BOX 29.25 $1,462.50
Total $1,462.50
File details come from the government source that posted it. Updated .