26004111-1.pdf
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- Attached to
- Term TX|345-S1|17419760511|26004111
- Contract number
- 26004111
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26004111) issued by the Texas Commission on Environmental Quality (Tx Comm On Environ Quality), a state agency located in Austin, Texas. The purchase order is with WorkQuest, Inc., a contractor based in Austin, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for two line items: 2 pairs of low-noise earmuffs from Radians (MPN: SFA1220) with a Noise Reduction Rating (NRR) of 25, priced at $12.87 per pair, and a transportation and freight charge of $6.81. The total order amount is $32.55, with a delivery date of October 13, 2025, and a 14-day after receipt (ARO) delivery window. The order is made under Contract 345-S1, which appears to be a term contract, and the State of Texas is exempt from federal excise taxes for this purchase.
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Text version
Purchase Order Change Notice 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
9/29/2025-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
11/14/2025-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/14/2025 11:52 am-Added new line #2 to: 2
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/CO-OP Member Purchaser Email Phone
Tx Comm On Environ Quality - 582 Tanya Moore tanya.moore@tceq.texas.gov (512) 239-5785
Purchase Order Change Notice PO No. 26004111
Order Date: 9/29/2025
Internal Tracking No.: 582-26-00496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Oct 13 2025
00:00:00 GMT-0700 (PDT)
MPN: SFA1220
Manufacturer Name: Radians
2 PR 12.87 $25.74
2 96286 Transportation and Freight Charge
Transportation and Freight Charge 1 EACH 6.81 $6.81
Total $32.55
File details come from the government source that posted it. Updated .