26025534-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025534
- Contract number
- 26025534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025534) issued by the Texas Department of Criminal Justice (TDCJ) on 11/10/2025, with an internal tracking number of EE058079/R6215387. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be delivered to the Ramsey Unit Furniture Factory in Rosharon, TX. The purchasing contact is Andrea Jones from the TDCJ Institutional Division.
The purchase order covers three line items: 15 pairs of safety glasses at $2.42 per pair ($36.30 total), 24 pairs of large PVC gloves with dots on the palm/fingers at $2.15 per pair ($51.60 total), and 50 packs of black permanent markers with a chisel tip at $0.86 per pack ($43.00 total). The total order value is $130.90. All items are purchased under term contracts (345-S1 and 620-S1) with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/24/2025. The order includes provisions for added freight when order quantities are below specified thresholds.
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Text version
Purchase Order PO No. 26025534
Order Date: 11/10/2025
Internal Tracking No.: EE058079 / R6215387
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
PENNY WILL IAMSRAMSEY UNIT
FURNITURE FACTORY1100 FM 655,
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058079 / R6215387
DELIVERY CONTACT: PENNY WILLIANS
PHONE:281-595-3491 EXT: 1228
AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY CLAUSE***
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 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
15 PR 2.42 $36.30
2 34548 34548422202 Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 Attribute 1: Large 34548422202-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
24 PR 2.15 $51.60
Purchase Order PO No. 26025534
Order Date: 11/10/2025
Internal Tracking No.: EE058079 / R6215387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
50 Pack 0.86 $43.00
Total $130.90
File details come from the government source that posted it. Updated .