26045019-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26045019
- Contract number
- 26045019
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26045019) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to Sandra Odom at the Ferguson Unit Farm Office in Midway, TX. The purchase is made under Contract 345-S1, which is a term contract with a statewide procurement approach.
The purchase involves 7 boxes of disposable ear plugs manufactured by Radians, with the specific product being MPN: SFA1210. Each box contains 200 pairs of individually packaged ear plugs with a 32dB noise reduction rating and a universal shape. The total order value is $168.98, with a unit price of $24.14 per box. The delivery is set for 1/5/2026, with a 30-day after receipt of order (ARO) timeline. The order includes freight for less than 6 boxes and is exempt from federal excise taxes under Texas state tax regulations.
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Text version
Purchase Order PO No. 26045019
Order Date: 12/5/2025
Internal Tracking No.: EE062368 / R6220755
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
FERGUSON UNIT FARM OFFICE
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062368 / R6220755
DELIVERY CONTACT: SANDRA SHORT
PHONE:936-348-3751 EXT: 370
AGENCY PURCHASING CONTACT:
***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 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/5/2026
MPN: SFA1210
Manufacturer Name: Radians
7 BOX 24.14 $168.98
Total $168.98
File details come from the government source that posted it. Updated .