Contract 26310116

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (Contract No. 345-S1|26310116) to WorkQuest, Inc., an Austin-based contractor, on July 28, 2026. The contract covers the procurement of 50 pairs of Crossfire Safety Glasses (Model 1528) at a unit price of $10.35 per pair, with freight included, for a total contract value of $517.50. The goods are to be delivered to the C.T. Terrell Unit Supply facility in Rosharon, Texas, with an agreed-upon delivery timeframe of 15 days from the order date, establishing an expected delivery date of August 12, 2026.

The purchasing transaction is coordinated through the Criminal Justice Clearinghouse for Procurement Cooperative, with Andrea Jones serving as the purchasing contact and Abecia Griffin designated as the receiving contact at the C.T. Terrell Unit facility. The State of Texas has claimed an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). This purchase order represents a straightforward equipment acquisition by the state correctional system to support operational requirements at the specified institutional facility.