26023686-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26023686
- Contract number
- 26023686
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023686) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/28/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, under Contract 345-S1. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing contact being Andrea Jones.
The purchase order is for 3 cases of Dust Masks Without Exhalation Valve, with 200 masks per case, at a unit price of $145.70 per case, totaling $437.10. The delivery is set for 11/11/2025, with specific delivery instructions including Monday-Thursday delivery only between 7:00 AM - 3:00 PM at the E. Whitesmith Unit Mattress Factory in Lamesa, TX. Freight is included, and all items must be marked with the TDCJ tracking number EE055794 / R6211509. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023686
Order Date: 10/28/2025
Internal Tracking No.: EE055794 / R6211509
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
E. WHITESMITH UNIT MATTRESS
FACTORY1313 COUNTY ROAD 19, LAMESA,
TX 79331-1898
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 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: DELIVERY HOURS: MONDAY
- THURSDAY ONLY, NO FRIDAY
DELIVERY. 7:00 AM - 3:00PM
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
EE055794 / R6211509
DELIVERY CONTACT: E. WHITE
PHONE:806-872-6741 EXT: 3377
***SEE ATTACHED SECURITY
CLAUSE***
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
3 CASE 145.70 $437.10
Purchase Order PO No. 26023686
Order Date: 10/28/2025
Internal Tracking No.: EE055794 / R6211509
Total $437.10
File details come from the government source that posted it. Updated .