26007885-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26007885
- Contract number
- 26007885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007885) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Andrea Jones as the agency purchaser, and will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to Laura Ross at the TDCJ Central Warehouse.
The purchase order is for 270 pairs of economy clear safety glasses at $2.42 per pair, totaling $653.40, under Contract 345-S1, which is a term contract. The delivery is scheduled for 11/5/2025 with a 14-day ARO (After Receipt of Order) timeframe, and delivery is restricted to 7:00 AM - 2:30 PM, Monday through Friday. The order includes a note to label all delivery documentation with the TDCJ tracking number R6201678, and references an attached security clause. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26007885
Order Date: 10/22/2025
Internal Tracking No.: EE054900 / R620678
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
LAURA ROSSFACILITIES CENTRAL
WHSE861 IH 45 NORTH, DOCK A,
HUNTSVILLE, TX 77320
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
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: 11/5/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
R6201678
DELIVERY CONTACT: LAURA ROSS
PHONE:936-437-6758
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***SEE ATTACHED SECURITY
CLAUSE***
***DELIVERY SCHEDULE IS
7:00AM – 2:30PM MONDAY THRU
FRIDAY***
270 PR 2.42 $653.40
Purchase Order PO No. 26007885
Order Date: 10/22/2025
Internal Tracking No.: EE054900 / R620678
Total $653.40
File details come from the government source that posted it. Updated .