25212721-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|25212721
- Contract number
- 25212721
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212721) issued by the Texas Department of Criminal Justice (TDCJ) on 8/1/2025, with an internal tracking number R5265881. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Huntsville Unit Supply. The purchasing agency is the Texas Department of Criminal Justice, with Roxana Ortiz as the purchaser and Brandy Hairell as the agency purchasing contact.
The purchase order is for 40 high-visibility safety vests in various sizes (small, medium, large, and x-large), all featuring ANSI-approved flame orange mesh with OMNI directional anglelarity yellow reflective tape and a minimum of 600 candela. The vests are ordered under Contract 345-S1, which is a term contract. The total order quantity is 10 vests per size, with unit prices ranging from $24.12 to $28.58, resulting in a total purchase amount of $1,016.90. The delivery is set for 45 days after receipt of order (ARO), with a specific delivery date of 9/15/2025. Each vest includes a zipper closure and meets high-visibility safety standards.
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Text version
Purchase Order PO No. 25212721
Order Date: 8/1/2025
Internal Tracking No.: R5265881
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
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R5265881
DELIVERY CONTACT: LAURA PAPE
PHONE: 936-437-1645
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: BRANDY HAIRELL, CTCD
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 34592430507 Vest, Tear Away, Small, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100, ANSI approved flame orange mesh with ANSI approved OMNI directional anglelarity yellow reflective tape with a minimum of 600 candela. Zipper closure
Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/15/2025
10 EACH 24.12 $241.20
Purchase Order PO No. 25212721
Order Date: 8/1/2025
Internal Tracking No.: R5265881
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34592 34592430606 Vest, Tear Away, Medium, High Visibility, Orange/Yellow Reflective Tape,Plus Freight Order Less Than $100, ANSI approved flame orange mesh with ANSI approved OMNI directional anglelarity yellow reflective tape with a minimum of 600 candela. Zipper closure Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/15/2025
10 EACH 24.18 $241.80
3 34592 34592430705 Vest, Tear Away, Large, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100, ANSI approved flame orange mesh with ANSI approved OMNI directional anglelarity yellow reflective tape with a minimum of 600 candela. Zipper closure Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/15/2025
10 EACH 24.81 $248.10
4 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
10 EACH 28.58 $285.80
Total $1,016.90
File details come from the government source that posted it. Updated .