27003318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27003318
- Contract number
- 27003318
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003318) issued on September 25, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to WorkQuest Inc., located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Lindsay Pearson, and the point of contact at the receiving facility, TxDOT RDC Seguin, is Roland Ramon.
The purchase covers 36 pairs of earmuffs with a Noise Reduction Rating (NRR) of 29 for TxDOT internal use under Contract 345-S1 (Term contract). The unit price is $23.85 per pair, resulting in an extended price of $858.60. The order is subject to a 14-day delivery window, with a scheduled delivery date of October 9, 2026. The supplier part number is 34564303161, and freight charges will be added when quantities are less than 10 units. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003318
Order Date: 9/25/2026
Internal Tracking No.: 601290000035127
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT RDC Seguin - Roland Ramon
(830) 463-0933
2024 HWY 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. 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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
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: 10/9/2026 Notes: NIGP 34564303005 FOR
TXDOT INTERNAL USE
POC ROLAND RAMON 830-463-0933
36 PR 23.85 $858.60
Total $858.60
File details come from the government source that posted it. Updated .