26026373-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26026373
- Contract number
- 26026373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026373) issued by the Texas Department of Criminal Justice (TDCJ) on 11/15/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is specifically for the Murray Unit Supply facility in Gatesville, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Andrea Jones from the Statewide Procurement Division.
The document details the procurement of 6 boxes of disposable ear plugs manufactured by Radians, with the product specification being individually packaged ear plugs featuring a 32Db noise reduction rating and a universal shape. The total purchase amount is $144.84, with each box priced at $24.14. The order is made under Contract 345-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 12/15/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state property acquisition.
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Text version
Purchase Order PO No. 26026373
Order Date: 11/15/2025
Internal Tracking No.: EE059027 / R6216445
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
M.WEAVERMURRAY UNIT SUPPLY1916 NO
HWY 36 BYPASS, GATESVILLE, TX 76596
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE059027/R6216445
DELIVERY CONTACT: M. WEAVER
PHONE:254-865-2000 EXT: 252
***SEE ATTACHED SECURITY CLAUSE***
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 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025
MPN: SFA1210
Manufacturer Name: Radians
6 BOX 24.14 $144.84
Total $144.84
File details come from the government source that posted it. Updated .