Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus… and 1 more item

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 24, 2026. The contract, designated 26286865, is valued at $564.00 and covers the procurement of safety eyewear for delivery to the Stiles Unit Supply facility in Beaumont, Texas. The purchase order was issued under a term contract arrangement and is exempt from federal excise taxes and state/city sales taxes as a purchase for exclusive state use.

The contract encompasses two line items totaling 96 pairs of safety glasses. The first line item specifies 48 pairs of Nemesis safety glasses featuring smoke lenses and cinch straps at $5.88 per pair ($282.24 extended price), with delivery scheduled for July 8, 2026. The second line item specifies 48 pairs of Crossfire Brigade CF 1734 safety glasses with black matte frames and clear lenses at $5.87 per pair ($281.76 extended price), with delivery scheduled for July 14, 2026. Both line items include freight charges and are described as orders of less than 24 pairs each. Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, with Andrea Jones serving as the agency purchasing contact for the Texas Comptroller of Public Accounts Statewide Procurement Division.