26024488-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26024488
- Contract number
- 26024488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024488) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/31/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the C. Warren Clements Unit Shoe Factory in Amarillo, TX. The purchasing contact is Andrea Jones from the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three items: 1) one case of industrial shop towels (Scott brand, 200 sheets per box) at $91.90, with delivery by 11/7/2025, 2) one case of dust masks without exhalation valves at $145.70, with delivery by 11/14/2025, and 3) four pairs of high-noise earmuffs with a 29 NRR (Noise Reduction Rating) at $23.85 per pair, totaling $95.40, also with delivery by 11/14/2025. The total order value is $333.00, and the items are being purchased under term contracts (735-S1 and 345-S1), with freight included for the towels and dust masks. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024488
Order Date: 10/31/2025
Internal Tracking No.: EE056743 / R6212864
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
C.WARRENCLEMENTS UNIT SHOE
FACTORY9601 SPUR 591, AMARILLO, TX
79107
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER:EE056743 / R6212864
DELIVERY CONTACT: C. WARREN
PHONE:806-381-7080 EXT: 8179
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
2 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
1 CASE 145.70 $145.70
Purchase Order PO No. 26024488
Order Date: 10/31/2025
Internal Tracking No.: EE056743 / R6212864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
4 PR 23.85 $95.40
Total $333.00
File details come from the government source that posted it. Updated .