26063618-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26063618
- Contract number
- 26063618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063618) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for the procurement of safety equipment. The purchasing agency is located in Huntsville, TX, and the vendor is WorkQuest, Inc., based in Austin, TX. The order will be shipped to the Garza West Unit Maintenance facility located east of Beeville, Texas, and the agency purchasing contact is Andrea Jones.
The purchase order is for 25 pairs of safety glasses with black frames and blue mirror lenses, manufactured by Nemesis (MPN: 14481), at a unit price of $8.93 per pair, totaling $223.25. The order is issued under Contract 345-S1, which is a term contract with a delivery timeframe of 15 days after receipt of order (ARO), with a specified delivery date of 12/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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. 26063618
Order Date: 12/9/2025
Internal Tracking No.: EE062911 / R6218593
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
CLARISSA DE RUSSE
GARZA WEST UNIT MAINTENANCE
E. OF BEEVILLE ON HWY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062911 / R6218593
DELIVERY CONTACT: CLARISSA DE RUSSE
PHONE:361-358-9890 EXT: 2286
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 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/24/2025
MPN: 14481
Manufacturer Name: Nemesis
25 PR 8.93 $223.25
Total $223.25
File details come from the government source that posted it. Updated .