26266387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26266387
- Contract number
- 26266387
- Issued by
- Texas
About this file
This Purchase Order No. 26266387, dated May 22, 2026, is issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Karina Flores serving as the primary contact. The order is designated for delivery to TxDOT's facility in Seguin, Texas, under the direction of Roland Roman.
The purchase order covers 50 boxes of foam ear plugs with a Noise Reduction Rating of 33 decibels, manufactured by Radians (Model No. SFA1210). The unit price is $31.25 per box, resulting in a total order value of $1,562.50 with no applicable sales tax due to the State of Texas exemption. The order is based on Contract 345-S1, a term contract, with an expected delivery timeframe of 15 days (scheduled delivery date of June 8, 2026). The vendor is instructed to ship only the ordered quantity, and partial shipments require pre-approval. Early delivery is acceptable to TxDOT.
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Text version
Purchase Order PO No. 26266387
Order Date: 5/22/2026
Internal Tracking No.: 601290000033937
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Roland Roman
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Te x a s D e p a r t m e n t o f Transportation - 601
Karina Flores karina.flores@txdot.gov (512) 460-8826
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: 6/8/2026 Notes: NIGP: 34564133014
MPN: SFA1210
Manufacturer Name: Radians
50 BOX 31.25 $1,562.50
Total $1,562.50
File details come from the government source that posted it. Updated .