26334958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26334958
- Contract number
- 26334958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334958) issued by the Texas Department of Transportation (TxDOT), agency 601, on August 20, 2026. The order was placed with WorkQuest, Inc., located in Austin, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The agency purchaser is Cinnamon Bialas, and invoices should be directed to FIN_INVOICES@TXDOT.GOV. Goods are to be shipped to TxDOT's location at 6230 E Stassney Lane in Austin, Texas, with contact information provided for Salvador Sustaita.
The purchase order covers 6 boxes of foam ear plugs with a Noise Reduction Rating of 33 dB, manufactured by Radians (MPN: SFA1210), at a unit price of $31.25 per box for an extended price of $187.50. The order is placed under Contract 345-S1, a term contract, with a requested delivery date of September 4, 2026 (15 days after the order date). Freight charges are to be added as a separate line item on the invoice when orders contain fewer than 10 boxes. The vendor is instructed to ship only the ordered quantity, and partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26334958
Order Date: 8/20/2026
Internal Tracking No.: 601290000034858
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Salvador Sustaita
(737) 270-2213 6230 E Stassney Lane Austin, TX 78744
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.
Freight to be added as a separate line 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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
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: 9/4/2026 Notes: NIGP: 34564133014 (for TxDOT internal use only)
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 .