26240386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26240386
- Contract number
- 26240386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240386) issued by the Texas Military Department on April 9, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is for supplies to be delivered to the Texas Military Department facility at 2200 W. 35th Street, Building 11, 2nd Floor, in Austin, Texas. The purchasing agency is the Texas Military Department - 401, with Mary Ochoa serving as the purchaser. Jeffrey Hunt is listed as the note to contractor contact.
The purchase order covers 20 boxes of disposable ear plugs manufactured by Radians (Model SFA1210) at a unit price of $24.14 per box, for a total order value of $482.80. The ear plugs are individually packaged with 200 pairs per box, feature a noise reduction rating of 32dB, have no cords, and are universal in shape. The order falls under Contract 345-S1, classified as a Term contract. The delivery date is specified as May 11, 2026, with an approved delivery window of 30 days. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26240386
Order Date: 4/9/2026
Internal Tracking No.: 26-02228 - REQ0044002
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
Texas Military Department 2200 W. 35TH ST., BLDG 11, 2nd FL
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Jeffrey Hunt
(512) 782-5770 jeffrey.w.hunt10.nfg@army.mil
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 Mary Ochoa Mary.ochoa@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: 5/11/2026
MPN: SFA1210
Manufacturer Name: Radians
20 BOX 24.14 $482.80
Total $482.80
File details come from the government source that posted it. Updated .