26288368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288368
- Contract number
- 26288368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288368) issued by the Texas Department of Transportation (TxDOT) to WorkQuest, Inc., dated July 6, 2026. The order was placed by Jacqueline Willson, procurement officer for TxDOT's Statewide Procurement Division. The contractor, WorkQuest, Inc., is located in Austin, Texas, with billing directed to TxDOT's Austin office and shipment to Tom Cremeans in Athens, Texas.
The purchase order covers 12 pairs of earmuffs with a Noise Reduction Rating (NRR) of 29, designated for TxDOT internal use. The unit price is $23.85 per pair, resulting in an extended price of $286.20 for the total order. The contract is a term contract (345-S1) with an Arrive as Requested (ARO) delivery window of 14 days, with the scheduled delivery date of July 20, 2026. Freight charges are included when orders contain fewer than 10 units. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288368
Order Date: 7/6/2026
Internal Tracking No.: 601290000034238
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
Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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.
Delivery Contact: Tom Cremeans – 903-675-4369
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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: 7/20/2026 Notes: NIGP 34564303005 for TxDOT internal use only
12 PR 23.85 $286.20
Total $286.20
File details come from the government source that posted it. Updated .