26288515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288515
- Contract number
- 26288515
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288515) issued by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 7, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Eric Hosea (eric.hosea@txdot.gov, (940) 720-7780), with billing directed to the FIN Voucher Processing office in Austin and delivery scheduled to Salvador Sustaita at an East Stassney Lane address in Austin.
The purchase order covers foam ear plugs with a Noise Reduction Rating of 33 dB, manufactured by Radians (MPN: SFA1210). The order consists of 6 boxes at a unit price of $31.25 per box, generating an extended price of $187.50. The items are procured under Contract 345-S1 (Term contract type) with an expected delivery timeframe of 15 days, with a scheduled delivery date of July 22, 2026. The order is subject to Texas sales tax exemption as these items are for exclusive use by the State of Texas, and the Federal Excise Tax exemption applies except where otherwise noted in the contract.
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Text version
Purchase Order PO No. 26288515
Order Date: 7/7/2026
Internal Tracking No.: 601290000034341
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
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
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: 7/22/2026
MPN: SFA1210
Manufacturer Name: Radians
6 BOX 31.25 $187.50
Total $187.50
File details come from the government source that posted it. Updated .