Glasses, Safety, Nemesis Magnifier, Clear Lens, Rx. Freight Added When Less Than 24 Pairs

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (Contract 345-S1, PO No. 26289130) to WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, Texas, on July 10, 2026. The contract is valued at $252.24 and covers the procurement of 24 pairs of Nemesis Magnifier safety glasses with clear lenses and prescription capability. The product is classified under NIGP Code 34564 and referenced under supplier part number 34564452. The unit price is $10.51 per pair, with freight charges included for orders less than 24 pairs.

Delivery of the safety glasses is scheduled for the Huntsville Unit Mechanical Department in Huntsville, Texas, with an agreed-upon delivery timeframe of 14 days from the award date, resulting in an expected delivery date of July 24, 2026. The purchase is classified as a Term contract and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the equipment being designated for exclusive use by the State of Texas. The ordering agency contact is Andrea Jones of the Statewide Procurement Division, with J. Presson serving as the delivery contact at the Huntsville location.