26001158-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26001158
- Contract number
- 26001158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001158) issued by the Texas Parks & Wildlife Department on 9/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Boehm as the agency purchaser, and includes a site contact of Daniel Walker.
The purchase order covers two line items of personal protective equipment: 7 high noise earmuffs with a Noise Reduction Rating (NRR) of 29, priced at $23.85 each, totaling $166.95, and 2 boxes of foam ear plugs with a Noise Reduction Rating of 33 dB, priced at $29.25 per box, totaling $58.50. The items are purchased under Contract 345-S1, a term contract with delivery dates of 9/26/2025 and 9/29/2025 respectively. The total purchase order value is $225.45, with the ear plugs manufactured by Radians. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to 418 S 16th Street in Port O'Connor, TX.
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Text version
Purchase Order PO No. 26001158
Order Date: 9/12/2025
Internal Tracking No.: PO #0000058527
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
418 S 16th Street Port OConnor TX 77982
NOTE TO CONTRACTOR: SITE CONTACT: DANIEL WALKER, CONTACT PHONE: 361-205-1510
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
Parks & Wildlife Department - 802 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
7 PR 23.85 $166.95
2 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: 9/29/2025
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 29.25 $58.50
Total $225.45
File details come from the government source that posted it. Updated .