26007854-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26007854
- Contract number
- 26007854
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007854) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/22/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, under Contract 345-S1. The order will be shipped to the McConnell Unit Garment Factory in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers two safety supply items: 4 boxes of Radians ear plugs (200 pairs per box, 32dB noise reduction rating) at $24.14 per box, totaling $96.56, and 10 boxes of dust masks without exhalation valves at $9.45 per box, totaling $94.50. The total purchase amount is $191.06. The order is subject to a term contract with a specified delivery timeline - ear plugs to be delivered by 11/21/2025 (30 days after order) and dust masks by 10/28/2025 (6 days after order). The purchasing contact is Andrea Jones, and the delivery contact is Christina Quintero, with specific tracking and marking instructions provided for the shipment.
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Text version
Purchase Order PO No. 26007854
Order Date: 10/22/2025
Internal Tracking No.: EE054381 / R6311034
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
Christina QuinteroMCCONNELL UNIT
GARMENT FACTORY3001 S. EMILY RD.,
BEEVILLE, TX 78102
NOTE TO CONTRACTOR:
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Purchase Order PO No. 26007854
Order Date: 10/22/2025
Internal Tracking No.: EE054381 / R6311034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/21/2025 Notes: EVERYTHING MUST BE
MARKED WITH TDCJ TRACKING
NUMBER: EE054831 / R6211034
DELIVERY CONTACT: CHRISTINA
QUINTERO
PHONE:361-362-2300 EXT: 3178
***SEE ATTACHED SECURITY
CLAUSE***
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
MPN: SFA1210
Manufacturer Name: Radians
4 BOX 24.14 $96.56
2 34572 34572511086 Dust Mask Without Exhalation Valve, 10 Per Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 10/28/2025
10 Box 9.45 $94.50
Total $191.06
File details come from the government source that posted it. Updated .