26269069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26269069
- Contract number
- 26269069
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269069) issued by the State of Texas Parks & Wildlife Department on June 11, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas (17419760511), and designates the AE Wood Fish Hatchery in San Marcos, Texas as the shipping destination. Michelle Michaelis serves as the purchaser contact for the Parks & Wildlife Department, with accounts payable directed to the department's designated email address.
The purchase order covers two boxes of foam ear plugs with a Noise Reduction Rating of 33 decibels, manufactured by Radians (Model SFA1210), sourced under Contract 345-S1 (Term contract). The unit price is $31.25 per box, resulting in a total order value of $62.50. The specified delivery date is June 26, 2026, with an Agreed Requested Delivery (ARO) of 15 days. The order notes that freight is added when fewer than 10 boxes are ordered. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269069
Order Date: 6/11/2026
Internal Tracking No.: IF-FY26-AEW-EAR PLUGS
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
AE Wood Fish Hatchery Michelle Michaelis
(512) 353-0313 507 Staples Road San Marcos, TX 78666
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
Parks & Wildlife Department - 802 MICHELLE MICHAELIS michelle.michaelis@tpwd.texas.gov (512) 389-4833
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: 6/26/2026
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 31.25 $62.50
Total $62.50
File details come from the government source that posted it. Updated .