26062433-0.pdf

PDF 14 KB Posted

Attached to
Term TX|345-S1|17419760511|26062433
Contract number
26062433
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062433) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on December 8, 2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX. The delivery will be made to the TDCJ Facilities Central Warehouse, also located in Huntsville, with Laura Ross as the designated delivery contact.

The purchase order is for 200 cases of dust masks without exhalation valves, with 200 masks per case, under Contract 345-S1, which is classified as a Term contract. The unit price is $145.70 per case, resulting in a total order value of $29,140.00. Freight is included in the pricing, and the delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of December 22, 2025. The delivery is restricted to the warehouse's operating hours of 7:00 AM to 2:30 PM, Monday through Friday. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26062433

Order Date: 12/8/2025

Internal Tracking No.: EE062449 / R6201679

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: EE062449 / R6201679

DELIVERY CONTACT: LAURA ROSS

PHONE: LAURA ROSS

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 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025

200 CASE 145.70 $29,140.00

Total $29,140.00

File details come from the government source that posted it. Updated .