26001057-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26001057
- Contract number
- 26001057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001057) issued by the Texas Department of Criminal Justice (TDCJ) on 9/12/2025, involving WorkQuest, Inc. as the contractor. The document shows billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with shipping to the Clements Unit Mail Room in Amarillo, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxana Ortiz as the agency purchaser.
The purchase order is for 30 Bullard Cap Style Hard Hats with a plain custom logo, priced at $26.35 each, totaling $790.50. The order is made under Contract 345-S1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 10/13/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001057
Order Date: 9/12/2025
Internal Tracking No.: R6202046
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
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO TX 79107
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6202046
DELIVERY CONTACT: Lisa Briggs PHONE: 806-381-7080 Ext: 5421
AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY CLAUSE***
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 34556 34556561008 Hard Hat Bullard Cap Style - Custom Logo Attribute 1: Plain Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025 Manufacturer Name: Bullard
30 EACH 26.35 $790.50
Total $790.50
File details come from the government source that posted it. Updated .