26025632-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26025632
- Contract number
- 26025632
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025632) issued by the Texas Department of Criminal Justice (TDCJ) on 11/10/2025, with an internal tracking number of EE058221 / R5269786. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to the J. Gibbs Pack Unit Warehouse in Navasota, TX. The purchase order is based on Contract 345-S1, a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for two types of safety glasses: 348 pairs of Crossfire Brigade CF 1734 glasses with black matte frames and clear lenses, priced at $5.87 each, totaling $2,042.76; and 528 pairs of Nemesis safety glasses with smoke lenses and cinch straps, priced at $5.88 each, totaling $3,104.64. The total purchase order amount is $5,147.40. The order includes freight for purchases less than 24 pairs, with delivery dates of 12/1/2025 and 11/24/2025 respectively. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025632
Order Date: 11/10/2025
Internal Tracking No.: EE058221 / R5269786
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
J. GIBBSPACK UNIT WAREHOUSE2400
WALLACE PACK RD, NAVASOTA, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058221 / R5269786
DELIVERY CONTACT: J. GIBBS
PHONE:936-825-3728 EXT: 4115
AGENCY PURCHASING CONTACT: ANDREA JONES, CTCD
***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 34564452885 Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/1/2025
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
348 EACH 5.87 $2,042.76
Purchase Order PO No. 26025632
Order Date: 11/10/2025
Internal Tracking No.: EE058221 / R5269786
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
528 EACH 5.88 $3,104.64
Total $5,147.40
File details come from the government source that posted it. Updated .