26045009-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26045009
- Contract number
- 26045009
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26045009) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, with an internal tracking number of EE062365 / R6219763. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Facilities Central Warehouse, also in Huntsville.
The purchase order is for 408 pairs of economy clear safety glasses at a unit price of $2.42, totaling $987.36, 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 for the contractor to label all delivery documentation with the TDCJ tracking number, and specifies a delivery window of 7:00 AM to 2:30 PM, Monday through Friday. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26045009
Order Date: 12/5/2025
Internal Tracking No.: EE062365 / R6219763
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
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062365 / R6219763
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 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
408 PR 2.42 $987.36
Total $987.36
File details come from the government source that posted it. Updated .