26024505-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26024505
- Contract number
- 26024505
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024505) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/31/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be shipped to the Jordan Unit Supply at 1992 Helton Road in Pampa, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact.
The purchase order is for 30 safety glasses (Uvex Astrospec 3001B-Gy in Gray with Cinch Strap) at a unit price of $18.67, totaling $560.10. The order is issued under Contract 345-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO) and a specific delivery date of 12/1/2025. The order includes a note that freight will be added when the order is less than 24 pairs. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024505
Order Date: 10/31/2025
Internal Tracking No.: EE056764 / R6211921
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
UNIT SUPPLY SUPERVISORJORDAN UNIT
SUPPLY1992 HELTON ROAD, PAMPA, TX
79065
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EE056764 / R6211921
DELIVERY CONTACT: UNIT SUPPLY SUPERVISOR
PHONE: 806-665-7070 EXT: 3310
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 34564511029 Glasses, Safety, Uvex Astrospec 3001B-Gy (Gray), Cinch Strap.
Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025
30 EACH 18.67 $560.10
Total $560.10
File details come from the government source that posted it. Updated .