26212585-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26212585
- Contract number
- 26212585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212585) issued by the Texas Parks & Wildlife Department (TPWD), Agency 802, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 4, 2026, with an internal tracking number of PO 64550. The purchase is being billed to the TPWD administrative office in Austin and shipped to the TPWD White Oak Creek facility in Omaha, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by purchaser Jennifer Ganter.
The purchase order covers two boxes of foam ear plugs with a Noise Reduction Rating of 33 dB, manufactured by Radians (Model SFA1210), supplied under Term Contract 345-S1. The unit price is $29.25 per box for a total order value of $58.50. Delivery is scheduled for March 19, 2026, with an agreed-upon delivery window of 15 days. The order includes a notation that freight will be added if fewer than 10 boxes are ordered. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the equipment is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26212585
Order Date: 3/4/2026
Internal Tracking No.: PO 64550
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 CONTACT: Accounts Payable
AUSTIN TX 78744
Duane Hicks TPWD White Oak Creek 33948 Highway 77 Omaha, TX 75571
NOTE TO CONTRACTOR: Danielle Rucks / Duane Hicks
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 Ganter Jennifer.Ganter@tpwd.texas.gov (903) 566-1626
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: 3/19/2026
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 29.25 $58.50
Total $58.50
File details come from the government source that posted it. Updated .