26024581-0.pdf

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Attached to
Term TX|345-S1|17419760511|26024581
Contract number
26024581
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26024581) issued by the Texas Department of Criminal Justice (TDCJ) on 11/3/2025, with an internal tracking number of EE056874 / R6211983. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being billed to TDCJ Accounts Payable in Huntsville, TX, with shipping directed to the Beto Unit Supply in Tennessee Colony, TX.

The purchase order is for 4 boxes of foam ear plugs manufactured by Radians, with a part number of SFA1210, under contract 345-S1. The ear plugs have a Noise Reduction Rating (NRB) of 33 decibels, with a unit price of $29.25 per box, totaling $117.00. The order has a 15-day delivery after receipt (ARO) with a specified delivery date of 11/18/2025. The document includes a state and city sales tax exemption certificate, noting the purchase is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26024581

Order Date: 11/3/2025

Internal Tracking No.: EE056874 / R6211983

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. JOHNSONBETO UNIT SUPPLY1391 FM

3328, TENNESSEE COLONY, TX 75880

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

TRACKING NUMBER: EE056874 / R6211983

DELIVERY CONTACT: K. JOHNSON

PHONE:903-928-2217 EXT: 3241

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 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: 11/18/2025

MPN: SFA1210

Manufacturer Name: Radians

4 BOX 29.25 $117.00

Total $117.00

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