26045017-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26045017
- Contract number
- 26045017
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26045017) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for the Wynne Unit Mattress Factory located in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchasing contact is Andrea Jones, and the delivery contact is Gina Sevilla.
The purchase order is for 5 boxes of dust masks with exhalation valves, priced at $22.07 per box, totaling $110.35. The order is placed under Contract 345-S1, which is a term contract, with a delivery timeline of 6 days after receipt of order (ARO), specifically set for delivery on 12/11/2025. The order includes a freight charge for orders less than $50 and is exempt from federal excise taxes under 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. 26045017
Order Date: 12/5/2025
Internal Tracking No.: EE062367 / R6216465
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
GINA SEVILLA
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062367 / R6216465
DELIVERY CONTACT: GINA SEVILLA
PHONE:936-291-5135
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 34572511078 Dust Mask With Exhalation Valve, 10/Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 12/11/2025
5 Box 22.07 $110.35
Total $110.35
File details come from the government source that posted it. Updated .