26288475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288475
- Contract number
- 26288475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288475) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, on July 6, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agent is Jeremy Lewallen of TxDOT's Statewide Procurement Division. The order will be billed to and invoiced to TxDOT's Finance Department at 125 E 11th Street in Austin, with shipment directed to Salvador Sustaita at 6230 East Stassney Lane in Austin.
The purchase order covers 10 pairs of earmuffs with a Noise Reduction Rating (NRR) of 29, designated as NIGP Code 34564303161, at a unit price of $23.85 per pair for a total extended price of $238.50. The items are being procured under Contract 345-S1, a term contract, with an agreed-upon delivery timeframe of 14 days from the order date, with a scheduled delivery date of July 20, 2026. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26288475
Order Date: 7/6/2026
Internal Tracking No.: 601290000034335
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E 11 TH ST
INV TO: FIN_INVOICES@TXDOT.GOV
AUSTIN TX 78701-2483
Salvador Sustaita
(737) 270-2213 6230 East Stassney Lane Austin, TX 78744
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
Te x a s D e p a r t m e n t o f Transportation - 601
Jeremy Lewallen Jeremy.Lewallen@txdot.gov (817) 370-3617
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)
10 PR 23.85 $238.50
Total $238.50
File details come from the government source that posted it. Updated .