26299511-0.pdf
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- Attached to
- TX|345-S1|26299511
- Contract number
- 26299511
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26299511) issued on July 14, 2026, by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to WorkQuest, Inc., an Austin-based contractor. The order was placed by Susan Mendoza, the agency purchaser, and is being shipped to Byron Lane Jones at TxDOT's Post, Texas facility (District D29-8). The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers the procurement of 12 pairs of high-noise earmuffs with a Noise Reduction Rating (NRR) of 29 at a unit price of $23.85 per pair, for a total order value of $286.20. The commodity is being sourced under Term Contract 345-S1 with an approved delivery timeframe of 14 days, with a scheduled delivery date of July 28, 2026. Freight charges are included when orders are less than 10 units. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Purchase Order PO No. 26299511
Order Date: 7/14/2026
Internal Tracking No.: 601290000034551
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
AUSTIN TX 78701-2483
TxDOT
BYRON LANE JONES
(806) 495-3531 709 S. Broadway D29-8 Post, TX 79356-3700
NOTE TO CONTRACTOR: TxDOT Internal use Only: 34564
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
Susan Mendoza susan.mendoza@txdot.gov (915) 790-4339
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: 7/28/2026
12 PR 23.85 $286.20
Total $286.20
File details come from the government source that posted it. Updated .