26269828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26269828
- Contract number
- 26269828
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 15, 2026, and assigned PO Number 26269828 with Internal Tracking Number 601290000034143. The bill-to address is directed to FIN Voucher Processing in Austin, Texas, while shipment is directed to Lane Jones in Post, Texas.
The purchase order covers 30 boxes of disposable ear plugs manufactured by Radians (Model SFA1210) at a unit price of $24.14 per box, for a total contract value of $724.20. The ear plugs are individually packaged with 200 pairs per box, feature a noise reduction rating of 32dB, universal shape, and include freight charges for orders of fewer than 6 boxes. The order references Contract 345-S1, a term contract, with a required delivery date of July 15, 2026 (30 days after order date). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269828
Order Date: 6/15/2026
Internal Tracking No.: 601290000034143
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11th St FIN, Voucher Processing Austin TX 78701-2483
Lane Jones
(806) 495-3531
709 S BROADWAY
Post, TX 79356-3700
NOTE TO CONTRACTOR: 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
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: 7/15/2026 Notes: Item ID: 34564133014 For TxDOT internal use only
MPN: SFA1210
Manufacturer Name: Radians
30 BOX 24.14 $724.20
Total $724.20
File details come from the government source that posted it. Updated .