25212518-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|25212518
- Contract number
- 25212518
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212518) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Ramsey Unit Supply and will be billed to TDCJ Accounts Payable in Huntsville, TX. The order is associated with Contract 345-S1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order details the procurement of high visibility safety vests in two sizes: 30 X-Large vests at $28.58 each and 20 3X-Large vests at $31.32 each, totaling $1,483.80. The vests are flame orange/yellow with reflective tape, and include freight for orders less than $100. The delivery is set for 45 days after order (ARO) with a specific delivery date of 9/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212518
Order Date: 7/31/2025
Internal Tracking No.: R5265148
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
RAMSEY UNIT SUPPLY
1100 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:
DELIVERY CONTACT: Amanda Stokley PHONE: 281-5953491 Ext: 1279
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT:
Roxana Ortiz Ck 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 Roxana Ortiz Roxana.Ortiz@tdcj.texas.gov (888) 479-3894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 34592430804 Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size:
X-Large, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/15/2025
30 EACH 28.58 $857.40
Purchase Order PO No. 25212518
Order Date: 7/31/2025
Internal Tracking No.: R5265148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34592 34592431000 Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size:
3X-Large, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/15/2025
20 EACH 31.32 $626.40
Total $1,483.80
File details come from the government source that posted it. Updated .