26223819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26223819
- Contract number
- 26223819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223819) issued by the Texas Military Department on March 26, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gilbert Gipson serving as the agency purchaser. The goods are to be shipped to the Texas Military Department's location at 2200 W. 35th Street, Building 11, 2nd Floor, in Austin, Texas, with billing directed to the department's Accounts Payables office.
The purchase order covers one line item: disposable ear plugs individually packaged in a box of 200 pairs, manufactured by Radians (Model SFA1210), featuring a Noise Reduction Rating of 32dB, universal shape, and no cords. The order quantity is one box at a unit price of $24.14, with a total order amount of $24.14. The purchase falls under Contract 345-S1, classified as a term contract. The delivery requirement is 30 days after receipt of order, with an expected delivery date of April 27, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26223819
Order Date: 3/26/2026
Internal Tracking No.: 26-02120
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
POC JLOC
Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
NOTE TO CONTRACTOR:
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
Texas Military Department - 401 Gilbert Gipson Gilbert.Gipson@military.texas.gov (512) 782-3040
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: 4/27/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
Total $24.14
File details come from the government source that posted it. Updated .