26040986-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26040986
- Contract number
- 26040986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26040986) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/5/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to the Goree Unit Supply in Huntsville, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones as the agency purchasing contact.
The purchase order is for 40 safety vests under Contract 345-S1, specifically Universal Adopt-A-Highway vests in orange with silver reflective tape. Each vest is priced at $5.93, resulting in a total order value of $237.20. The vests are to be delivered within 5 days after receipt of order (ARO), with a specified delivery date of 12/10/2025. The order includes freight and is exempt from federal excise taxes, leveraging a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26040986
Order Date: 12/5/2025
Internal Tracking No.: EE062205 / R6213110
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. EVANS
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062205 / R6213110
DELIVERY CONTACT: J. EVANS
PHONE:936-295-6331 EXT: 6312
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 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/10/2025
40 EACH 5.93 $237.20
Total $237.20
File details come from the government source that posted it. Updated .