27003226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27003226
- Contract number
- 27003226
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003226) issued by the Texas Department of Transportation (TxDOT), a state agency within the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a vendor located in Austin, Texas. The purchase order was generated on September 24, 2026, with an internal tracking number of 601290000035107, and the purchasing agent is Cinnamon Bialas.
The order is for 50 boxes of foam ear plugs manufactured by Radians (Model SFA1210) with a Noise Reduction Rating of 33 decibels, procured under Term Contract 345-S1. The unit price is $31.25 per box, resulting in a total order value of $1,562.50. The delivery date is scheduled for October 9, 2026, with an agreed-upon delivery window of 15 days. Freight charges are included in the unit price for orders of 10 boxes or fewer. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). Partial shipments require pre-approval, and the vendor is responsible for managing any overages at their own expense.
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Text version
Purchase Order PO No. 27003226
Order Date: 9/24/2026
Internal Tracking No.: 601290000035107
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 - Lane Jones
(806) 495-3531 125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin, TX 78701-2483
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: 10/9/2026 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 .