26009435-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26009435
- Contract number
- 26009435
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26009435) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 10/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the R. Tacquardramsey Unit Furniture Factory in Rosharon, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 20 boxes of foam ear plugs manufactured by Radians, with a noise reduction rating of 33 decibels. The total order value is $585.00, with a unit price of $29.25 per box. The order is made under Contract 345-S1, with a 15-day delivery after receipt (ARO) and a specified delivery date of 11/7/2025. Specific delivery instructions include labeling all documentation with the PO number, contacting the Ramsey Unit Farm Office to schedule delivery, and avoiding delivery between 10:30 AM and 12:30 PM. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26009435
Order Date: 10/23/2025
Internal Tracking No.: EE055066 / R6209863
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
R. TACQUARDRAMSEY UNIT FURNITURE
FACTORY1100 FM 655, ROSHARON, TX
77583
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. 26009435
Order Date: 10/23/2025
Internal Tracking No.: EE055066 / R6209863
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/7/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ PO NUMBER: EE055066
/ R6209863
DELIVERY CONTACT: R. TACQUARD
PHONE:281-595-3491 EXT: 1228
AGENCY PURCHASING CONTACT:
Andrea Jones (936) 437-3804
***SEE ATTACHED SECURITY
CLAUSE***
****NO DELIVERIES BETWEEN THE
HOURS OF 10:30 AM AND 12:30 PM.
**** VENDOR MUST CONTACT THE
RAMSEY UNIT FARM OFFICE AT
281-595-3491 EXT 1317 TO SET UP
A DELIVERY TIME PRIOR TO
ATTEMPTING DELIVERY. ****
**MSDS**
MPN: SFA1210
Manufacturer Name: Radians
20 BOX 29.25 $585.00
Total $585.00
File details come from the government source that posted it. Updated .