26043738-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26043738
- Contract number
- 26043738
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26043738) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on December 5, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to the Ellis Unit Firing Range in Huntsville, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones serving as the agency purchaser.
The purchase order is for 50 pairs of high-noise earmuffs with a Noise Reduction Rating (NRR) of 29, priced at $23.85 per pair, totaling $1,192.50. The order is associated with Contract 345-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), with the specified delivery date of December 19, 2025. The state of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use. A note indicates that all delivery and shipping documentation should be labeled with the TDCJ number, and the delivery contact is Lori Koepnick.
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Text version
Purchase Order PO No. 26043738
Order Date: 12/5/2025
Internal Tracking No.: EE062297 / R6216544
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 KOEPNICK
ELLIS UNIT FIRING RANGE
1697 FM 980
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER:
DELIVERY CONTACT: LORI KOEPNICK
PHONE:936-437-3010
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 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
50 PR 23.85 $1,192.50
Total $1,192.50
File details come from the government source that posted it. Updated .