26001628-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26001628
- Contract number
- 26001628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001628) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is for the TDCJ Institutional Division, with billing and shipping locations in Huntsville, Texas. The agency purchasing contact is Roxana Ortiz, and the delivery contact is Missy Goodin.
The purchase order is for 108 pairs of economy clear safety glasses at $2.42 per pair, totaling $261.36, under Contract 345-S1, which is a term contract. The delivery is scheduled for 10/1/2025 with a 14-day ARO (After Receipt of Order) timeline. The order includes a note that freight will be added when less than 12 pairs are purchased. The document indicates the State of Texas is tax-exempt, and all delivery documentation should be labeled with the TDCJ tracking number R6204090.
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Text version
Purchase Order PO No. 26001628
Order Date: 9/17/2025
Internal Tracking No.: R6204090
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
SECURITY OPERATIONS WAREHOUSE
916 14TH STREET
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6204090
DELIVERY CONTACT: MISSY GOODIN
PHONE: 936-437-9037
AGENCY PURCHASING CONTACT: ROXANA ORTIZ
***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 34564 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
108 PR 2.42 $261.36
Total $261.36
File details come from the government source that posted it. Updated .