25211910-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|25211910
- Contract number
- 25211910
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211910) issued by the Texas Department of Criminal Justice (TDCJ) on 7/28/2025, with an internal tracking number R5263277. The contract is with WorkQuest, Inc., located in Austin, TX, for the Coffield Unit Metal Fabrication facility in Tennessee Colony, TX. The purchasing contact is Kelle Neveu from the TDCJ Institutional Division.
The purchase order covers safety equipment, specifically 180 pairs of Nemesis Clear Lens safety glasses (at $5.59 each) and 180 pairs of Nemesis Smoke Lens safety glasses (at $5.88 each) from Kimberly Clark, as well as 20 boxes of disposable ear plugs (at $24.14 per box) from Radians. The items are procured under Contract 345-S1, with delivery scheduled for 8/11/2025 for the glasses and 8/27/2025 for the ear plugs. The total contract value is $2,547.40, and the order includes specific delivery instructions such as delivery hours (Monday-Thursday, 7A-10A and 12P-3P) and notes about packaging and shipping requirements.
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Text version
Purchase Order PO No. 25211910
Order Date: 7/28/2025
Internal Tracking No.: R5263277
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
COFFIELD UNIT METAL FABRICATION
2661 FM 2054 WEST
TENNESSEE COLONY TX 75884
NOTE TO CONTRACTOR: DELIVER TO:ANDREW BURKS/CUSTOMER SERVICE
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R5263277
DELIVERY CONTACT: ANDREW BURKS
PHONE: (903) 928-2211 EXT: 1325/ 512-451-8145
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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
Tx Dept Crim. Justice/inst Div - 696 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Purchase Order PO No. 25211910
Order Date: 7/28/2025
Internal Tracking No.: R5263277
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458585 Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025 Notes: DELIVERY HOURS: MON-
THURS 7A-10A, 12P-3P
***FACTORY CLOSED ON FRIDAY
AND FEDERAL HOLIDAYS***
**PLEASE NOTE: ANY PACKAGES
WEIGHING OVER 40 LBS MUST BE
SHIPPED VIA
FREIGHT IN ORDER TO BE
DELIVERED TO OUR BACK GATE**
**NOTE TO PURCHASER: LIFETIME
USE FOR SAFETY GLASSES IS
AROUND 1 WEEK,
EAR PLUGS ARE REPLACED EACH
DAY.**
MPN: 25676
Manufacturer Name: Kimberly Clark
180 EACH 5.59 $1,006.20
2 34564 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
180 EACH 5.88 $1,058.40
3 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/27/2025
MPN: SFA1210
Manufacturer Name: Radians
20 BOX 24.14 $482.80
Total $2,547.40
File details come from the government source that posted it. Updated .