26335477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26335477
- Contract number
- 26335477
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26335477) is issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division, to WorkQuest Inc., an Austin-based vendor. The order was placed on August 28, 2026, with an internal tracking number of 601290000034917. The purchasing agent is Cinnamon Bialas of TxDOT's Austin office, and the materials are to be shipped to TxDOT's location in Seguin, Texas, with invoicing directed to the Austin headquarters.
The purchase order covers 50 boxes of foam ear plugs with a Noise Reduction Rating of 33 decibels, manufactured by Radians under model number SFA1210. These items are procured under Contract 345-S1, classified as a term contract. The unit price is $31.25 per box, resulting in a total order value of $1,562.50 before applicable taxes (though the State of Texas is exempt from most federal excise taxes). The delivery date is scheduled for September 14, 2026, with an expected arrival within 15 days of order placement. The commodity code is 34564305281, and the NIGP code for internal use is 34564133014.
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Text version
Purchase Order PO No. 26335477
Order Date: 8/28/2026
Internal Tracking No.: 601290000034917
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 - Roland Ramon
(830) 463-0933 2024 Highway 46 North Seguin, TX 78155
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.
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: 9/14/2026 Notes: NIGP: 34564133014 (for TxDOT internal use only).
MPN: SFA1210
Manufacturer Name: Radians
50 BOX 31.25 $1,562.50
Total $1,562.50
File details come from the government source that posted it. Updated .