26003276-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26003276
- Contract number
- 26003276
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003276) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with an internal tracking number R6205825. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, with the goods to be shipped to the Powledge Unit Metal Fabrication in Palestine, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 24 safety glasses (Nemesis Smoke Lens with Cinch Strap) at a unit price of $5.88, totaling $141.12. The order is made under Contract 345-S1, which is a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 10/8/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The agency purchasing contact is Roxana Ortiz, and the delivery contact is Billy Cannon.
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Text version
Purchase Order PO No. 26003276
Order Date: 9/24/2025
Internal Tracking No.: R6205825
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
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6205825
DELIVERY CONTACT: BILLY CANNON
PHONE: 903-723-5074-EXT: 6300
AGENCY PURCHASING CONTACT: ROXANA ORTIZ
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 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
24 EACH 5.88 $141.12
Total $141.12
File details come from the government source that posted it. Updated .