26024501-0.pdf

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Attached to
Term TX|345-S1|17419760511|26024501
Contract number
26024501
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024501) issued by the Texas Department of Criminal Justice (TDCJ) on 10/31/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the Luther Unit Maintenance facility located in Navasota, TX, and is processed through TDCJ's Accounts Payable department in Huntsville, TX.

The purchase order details five line items of safety and protective equipment, including safety glasses (both camouflage and clear frame styles), welding gloves, driver's gloves, and disposable ear plugs. The total order value is $728.02, with quantities ranging from 10-35 units per item. Each line item is associated with a specific term contract (345-S1, 895-S1, 201-S1), has a defined delivery date between 11/14/2025 and 12/01/2025, and includes freight considerations for orders under certain quantities. The items are sourced from manufacturers including Kimberly Clark and Radians, and the order is tax-exempt under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26024501

Order Date: 10/31/2025

Internal Tracking No.: EE056763 / R6201089

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

K E V I N G R I Z Z L E L U T H E R U N I T

MAINTENANCE1800 LUTHER DRIVE,

NAVASOTA, TX 77868

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: EE056763 / R6201089

DELIVERY CONTACT: KEVIN GRIZZLE

PHONE: 936-825-7547 EXT: 7293

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 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025

35 Pair 9.21 $322.35

Purchase Order PO No. 26024501

Order Date: 10/31/2025

Internal Tracking No.: EE056763 / R6201089

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025

MPN: 25676

Manufacturer Name: Kimberly Clark

35 EACH 5.59 $195.65

3 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025

10 PR 6.62 $66.20

4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025

10 PAIR 7.14 $71.40

5 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: 12/1/2025

MPN: SFA1210

Manufacturer Name: Radians

3 BOX 24.14 $72.42

Total $728.02

File details come from the government source that posted it. Updated .