26287417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26287417
- Contract number
- 26287417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287417) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., dated June 29, 2026. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Deborah Nelson at TxDOT's District 601 office, with shipment directed to the San Antonio location (9320 SE Loop 410) under the attention of Yesena Rangel.
The purchase order covers 2 boxes of foam ear plugs with a Noise Reduction Rating (Db) of 33, manufactured by Radians (Model SFA1210), at a unit price of $31.25 per box for an extended price of $62.50. The order is placed under Contract 345-S1, a term contract, with a delivery date of July 14, 2026 (15 days after order date). Freight charges will be added as a separate line item if the shipment contains fewer than 10 boxes. The total order value is $62.50. Delivery must occur between 8:00 a.m. and 4:00 p.m. on business days, with shipment on an FOB Destination basis with freight prepaid. As a state agency, TxDOT is exempt from federal excise taxes and state and city sales taxes.
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. 26287417
Order Date: 6/29/2026
Internal Tracking No.: 601320000071281
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Yesena Rangel Yesena.Rangel@txdot.gov
(210) 633-1404 Texas Department of Transportation 9320 SE Loop 410 San Antonio, TX 78223
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 7/14/2026
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 .