26002868-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26002868
- Contract number
- 26002868
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002868) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with an internal tracking number of 601290000050430. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one box of disposable ear plugs manufactured by Radians, with specifications including 200 pairs per box, no cords, a 32dB noise reduction rating, and a universal shape. The unit price is $24.14, with an additional $10.00 charged for transportation and freight. The total purchase amount is $34.14, with delivery scheduled for 10/23/2025 within 30 days after receipt of order (ARO). The order is made under Contract 345-S1, which is a term contract, and the State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26002868
Order Date: 9/23/2025
Internal Tracking No.: 601290000050430
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 - Olivia Wells
(737) 354-7048 6230 East 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
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 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025 Notes: NIGP: 34564130000
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
2 34564 34564131158 Transportation and Freight Charge Delivery Date: 10/23/2025 Notes: NIGP: 34564130000
1 EACH 10.00 $10.00
Purchase Order PO No. 26002868
Order Date: 9/23/2025
Internal Tracking No.: 601290000050430
Total $34.14
File details come from the government source that posted it. Updated .