26044950-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26044950
- Contract number
- 26044950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26044950) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is specifically for the Estelle Unit Textile Mill located in Huntsville, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville. The agency purchasing contact is Andrea Jones, and the delivery contact is James Artherholt.
The purchase order is for 40 cases of dust masks without exhalation valves, with 200 masks per case, under Contract 345-S1. The total purchase amount is $5,828.00, with each case priced at $145.70. The contract is a term contract with a delivery timeline of 14 days after receipt (ARO), with the specified delivery date of 12/19/2025. The order includes freight and is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26044950
Order Date: 12/5/2025
Internal Tracking No.: EE062354 / R6220005
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
JAMES ARTHERHOLT
ESTELLE UNIT TEXTILE MILL
264 FM 3478
HUNTSVILLE, TX 77320-3322
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062354 / R6220005
DELIVERY CONTACT: JAMES ARTHERHOLT
PHONE:936-291-4200 EXT: 2330
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 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 .