26025553-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26025553
- Contract number
- 26025553
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025553) issued by the Texas Department of Criminal Justice (TDCJ) on 11/10/2025, with an internal tracking number of EE058108 / R6212626. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Dakota Morsecoffield Unit Maintenance facility in Tennessee Colony, TX. The purchasing contact is Andrea Jones from the TDCJ Institutional Division, and the delivery contact is Dakota Morse.
The purchase order covers two line items under Contract 345-S1, a term contract: 24 safety glasses with smoke lenses and cinch straps (Nemesis brand) at $5.88 each, totaling $141.12, and 5 dozen medium-sized Kevlar-coated safety gloves at $92.32 per dozen, totaling $461.60. The total order value is $602.72. Delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 11/24/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025553
Order Date: 11/10/2025
Internal Tracking No.: EE058108 / R6212626
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
DAKOTA MORSECOFFIELD UNIT
MAINTENANCE2661 FM 2054 WEST,
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058108 / R6212626
DELIVERY CONTACT: DAKOTA MORSE
PHONE: 903-928-2211 EXT: 1135
AGENCY PURCHASING CONTACT: ANDREA JONES
***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 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
24 EACH 5.88 $141.12
2 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Medium 34548401768 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/24/2025
5 DOZ 92.32 $461.60
Purchase Order PO No. 26025553
Order Date: 11/10/2025
Internal Tracking No.: EE058108 / R6212626
Total $602.72
File details come from the government source that posted it. Updated .