26044092-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26044092
- Contract number
- 26044092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26044092) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, with an internal tracking number R6207371. The order is placed with WorkQuest, Inc., located in Austin, TX, under Contract 345-S1. The shipping destination is the Ferguson Unit Maintenance in Midway, TX, with the billing address set to TDCJ Accounts Payable in Huntsville, TX.
The purchase order covers safety equipment, specifically 50 pairs of smoke lens safety glasses with cinch straps (Nemesis brand), 50 pairs of clear wraparound lens safety glasses with black frames (Kimberly Clark, Nemesis brand), and Kevlar-coated safety gloves in various sizes (12 dozen large, 12 dozen medium, and 7 dozen x-large). The total order value is $3,435.42, with unit prices ranging from $5.59 to $92.32. The contract is a term contract with a 14-day delivery after receipt of order (ARO), and the specified delivery date is 12/19/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26044092
Order Date: 12/5/2025
Internal Tracking No.: R6207371
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
Sandra Short
FERGUSON UNIT MAINTENANCE
12120 SAVAGE DRIVE
MIDWAY, TX 75852
Extension: 144
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6207371
DELIVERY CONTACT: SANDRA SHORT
PHONE: 936-348-3751 x 144
AGENCY PURCHASING CONTACT: HALEY SEILS, 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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/19/2025
50 EACH 5.88 $294.00
Purchase Order PO No. 26044092
Order Date: 12/5/2025
Internal Tracking No.: R6207371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
50 EACH 5.59 $279.50
3 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Large 34548402055 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
12 DOZ 92.32 $1,107.84
4 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Medium 34548401768 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
12 DOZ 92.32 $1,107.84
5 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: X-Large 34548407302 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
7 DOZ 92.32 $646.24
Total $3,435.42
File details come from the government source that posted it. Updated .