26242089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26242089
- Contract number
- 26242089
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242089) issued by the Texas Parks & Wildlife Department on April 21, 2026, to WorkQuest, Inc., an Austin-based contractor. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Delivery is scheduled to Port O'Connor, Texas, with Daniel Walker designated as the site contact. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers ear plugs supplied under Contract 345-S1, a term contract. The order specifies four boxes of disposable, individually packaged ear plugs (Radians MPN: SFA1210) with a noise reduction rating of 32dB, universal shape, and no cords. Each box contains 200 pairs and is priced at $24.14 per box, with freight included for orders less than six boxes. The total contract value is $96.56, with a delivery date of May 21, 2026, representing a 30-day delivery window from the order date.
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Text version
Purchase Order PO No. 26242089
Order Date: 4/21/2026
Internal Tracking No.: PO 0000066192
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 C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
418 S 16th Street Port OConnor, TX 77982
NOTE TO CONTRACTOR: SITE CONTACT: DANIEL WALKER, CONTACT PHONE: 361-205-1510
***PLEASE SHIP ATTENTION TO DANIEL WALKER***
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 BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
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: 5/21/2026
MPN: SFA1210
Manufacturer Name: Radians
4 BOX 24.14 $96.56
Total $96.56
File details come from the government source that posted it. Updated .