26004111-0.pdf

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Term TX|345-S1|17419760511|26004111
Contract number
26004111
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26004111) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/29/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tanya Moore as the agency purchaser and Theresa Hall as the contact for invoicing and delivery inquiries.

The document details the purchase of 2 pairs of low noise earmuffs (Radians MPN: SFA1220) with a Noise Reduction Rating (NRR) of 25, priced at $12.87 per pair, for a total of $25.74. The purchase is made under Contract 345-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with the specific delivery date set for 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26004111

Order Date: 9/29/2025

Internal Tracking No.: 582-26-00496

Contractor Info Bill To Ship To WorkQuest, Inc.

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

(512) 451-8145

Monitoring Division PO Box 13087, MC 165 Austin TX 78711-3087

12100 Park 35 Circle, Bldg B Austin TX 78753

NOTE TO CONTRACTOR: Ref Req # 582-26-00496 Invoice line items must match the Purchase Order line items. Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.

Please send invoicing and delivery inquires to contact: Theresa Hall 512-239-1896 Theresa.Hall@tceq.texas.gov

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

Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34564 34564303179 Earmuff, Low Noise, Noise Reduction Rating (Nrr) 25. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/13/2025

MPN: SFA1220

Manufacturer Name: Radians

2 PR 12.87 $25.74

Total $25.74

File details come from the government source that posted it. Updated .