26003867-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26003867
- Contract number
- 26003867
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26003867) issued on 9/29/2025, involving WorkQuest, Inc., an Austin-based contractor, for the TDCJ Region IV Maintenance facility located in Beeville, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxana Ortiz as the agency purchasing contact and Yesenia Yzaguirre as the delivery contact.
The purchase order is for 40 safety glasses (Nemesis Smoke Lens with Cinch Strap) at a unit price of $5.88, totaling $235.20. The order is issued under Contract 345-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 10/13/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of a Texas state agency. Freight will be added when the order is less than 24 pairs.
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Text version
Purchase Order PO No. 26003867
Order Date: 9/29/2025
Internal Tracking No.: R6204804
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
TDCJ REGION IV MAINTENANCE
CHASEFIELD, 111 BYRD ST. BLDG. 1046
BEEVILLE TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6204804
DELIVERY CONTACT: Yesenia Yzaguirre
PHONE: 361-362-6401
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 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: 10/13/2025
40 EACH 5.88 $235.20
Total $235.20
File details come from the government source that posted it. Updated .