26025561-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26025561
- Contract number
- 26025561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025561) issued by the Texas Department of Criminal Justice (TDCJ) on 11/10/2025, with an internal tracking number of EE058121 / R6213066. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to the Lori Koepnickellis Unit Firing Range in Huntsville, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones as the agency purchasing contact.
The purchase order is for 600 pairs of economy clear safety glasses at a unit price of $2.42 per pair, totaling $1,452.00. The order is placed under Contract 345-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with the specified delivery date of 11/24/2025. The order includes a note about freight being added when less than 12 pairs are purchased. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025561
Order Date: 11/10/2025
Internal Tracking No.: EE058121 / R6213066
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
LORI KOEPNICKELLIS UNIT FIRING
RANGE1697 FM 980, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058121 / R6213066
DELIVERY CONTACT: LORI KOEPNICK
PHONE:936-437-3010
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 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
600 PR 2.42 $1,452.00
Total $1,452.00
File details come from the government source that posted it. Updated .