26208865-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26208865
- Contract number
- 26208865
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208865) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 5, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas (Tax ID: 17419760511). The purchaser is Mike Klepfer, and the goods are to be shipped to the SFA Building, Room 710-E, at 1700 North Congress Avenue in Austin, Texas. The order references Contract 345-S1, a term contract type, with an internal tracking number PO-0005492.
The purchase order covers two line items of personal protective equipment. Line 1 specifies 1 box of Radians foam ear plugs with a Noise Reduction Rating of 33 dB (MPN: SFA1210) at a unit price of $29.25, with freight added for orders of fewer than 10 boxes. Line 2 specifies 5 pairs of Crossfire safety glasses (MPN: 1528) at a unit price of $10.35 per pair, with freight included, totaling $51.75. The order total is $81.00. Both items are scheduled for delivery by February 20, 2026, with an Advance Receive Order (ARO) window of 15 days. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208865
Order Date: 2/5/2026
Internal Tracking No.: PO-0005492 Attn: Aurora Jordan
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P.O. BOX 12873
Austin TX 78711-2873
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
PR-0008060 Attn: Aurora Jordan
NOTE TO CONTRACTOR: PO-0005492 Attn: Aurora Jordan
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
Gen. Land Off. & Vet. Land Bd. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
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: 2/20/2026 Notes: PO-0005492 Attn: Aurora Jordan
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 29.25 $29.25
Purchase Order PO No. 26208865
Order Date: 2/5/2026
Internal Tracking No.: PO-0005492 Attn: Aurora Jordan
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564453002 Safety Glasses, CrossFire;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/20/2026 Notes: PO-0005492 Attn: Aurora Jordan
MPN: 1528
Manufacturer Name: Crossfire
5 PR 10.35 $51.75
Total $81.00
File details come from the government source that posted it. Updated .