26044588-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26044588
- Contract number
- 26044588
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 26044588) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is directed to TDCJ's Accounts Payable department in Huntsville, TX, with delivery to be made to the Facilities Central Warehouse, also located in Huntsville.
The purchase order is for 40 cases of dust masks, specifically dust masks without an exhalation valve, with 200 masks per case. The total purchase amount is $5,828.00, with each case priced at $145.70. The order is placed under Contract 345-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specific delivery date of 12/19/2025. The order includes freight, and the delivery is to be made between 7:00 AM and 2:30 PM, Monday through Friday, with specific labeling instructions requiring the TDCJ tracking number on all related documentation.
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Text version
Purchase Order PO No. 26044588
Order Date: 12/5/2025
Internal Tracking No.: EE062331 / R6219766
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
LAURA ROSS
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
PACKAGE 20 EACH PER CASE OF 200
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062331 / R6219766
DELIVERY CONTACT: LAURA ROSS
PHONE:936-437-6758
AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
40 CASE 145.70 $5,828.00
Total $5,828.00
File details come from the government source that posted it. Updated .