26264493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26264493
- Contract number
- 26264493
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264493) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division (Agency 304) on May 14, 2026. The ordering party is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to the Accounts Payable Section at 111 E 17th Street, Austin, TX 78774. The goods are to be shipped to Gilbert Trevino at 4437 Supply Court, Building #5, Austin, TX 78744. The purchase is made under Contract 345-S1, a term contract with a 14-day delivery ARO and scheduled delivery date of May 28, 2026.
The order consists of two line items totaling $55.70: two pairs of earmuffs with a Noise Reduction Rating (NRR) of 29 at $23.85 per pair ($47.70 extended price), and a transportation and freight charge of $8.00. The internal tracking number is 304-26-0262, which must be referenced on all invoices and shipping documentation. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26264493
Order Date: 5/14/2026
Internal Tracking No.: 304-26-0262
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable Section 111 E 17th Street Austin TX 78774
Gilbert Trevino
(512) 463-4853 4437 Supply Court Building # 5 Austin, TX 78744
NOTE TO CONTRACTOR: Please reference our internal PO# 304-26-0262 on the invoice and shipping
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
Comptroller Of Public Accounts -
Monica Carrington- monica.carrington@cpa.texas.gov (512) 463-4605
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
2 PR 23.85 $47.70
2 34564 34564303161 Transportation and Freight Charge Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026
1 EACH 8.00 $8.00
Total $55.70
File details come from the government source that posted it. Updated .