25212024-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|25212024
- Contract number
- 25212024
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212024) issued by the Texas Department of Criminal Justice (TDCJ) on 7/28/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Briscoe Unit Supply located in Dilley, TX, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Carrie Cobb, and the delivery contact is M. Coffman.
The purchase order is for 5 pairs of safety glasses with black frames and blue mirror lenses, manufactured by Nemesis, with a unit price of $8.93 per pair, totaling $44.65. The order is issued under Contract 345-S1, which is a term contract, with a delivery timeframe of 15 days after receipt of order (ARO) and a specified delivery date of 8/12/2025. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use, with all items to be marked with the TDCJ tracking number R5264651.
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Text version
Purchase Order PO No. 25212024
Order Date: 7/28/2025
Internal Tracking No.: R5264651
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
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY TX 78017
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R5264651
DELIVERY CONTACT: M. COFFMAN
PHONE:830-965-4444
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/CLK III
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/12/2025
MPN: 14481
Manufacturer Name: Nemesis
5 PR 8.93 $44.65
Total $44.65
File details come from the government source that posted it. Updated .