26044767-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26044767
- Contract number
- 26044767
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26044767) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, with an internal tracking number of EE062340 / R6214528. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to TDCJ's Facilities Central Warehouse in Huntsville, TX, with Sandra Odom as the delivery contact.
The purchase order is for 840 pairs of economy clear safety glasses at a unit price of $2.42 per pair, totaling $2,032.80, under Contract 345-S1, which is a term contract. The delivery is scheduled for 12/19/2025, with a 14-day ARO (after receipt of order) timeline. The order includes a note about freight being added when less than 12 pairs are purchased, and the delivery is restricted to 7:00 AM – 2:30 PM, Monday through Friday. 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.
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Text version
Purchase Order PO No. 26044767
Order Date: 12/5/2025
Internal Tracking No.: EE062340 / R6214528
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 ODOM
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062340 / R6214528
DELIVERY CONTACT: SANDRA ODOM
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 34564 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
840 PR 2.42 $2,032.80
Total $2,032.80
File details come from the government source that posted it. Updated .