26125805-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26125805
- Contract number
- 26125805
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125805) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is dated 12/29/2025 and involves the Information Technology Division of TDCJ, with the billing and shipping addresses located in Huntsville, Texas. The agency purchasing contact is Andrea Jones from the Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers two line items: 22 pairs of economy clear safety glasses at $2.42 per pair (totaling $53.24) and 20 universal Adopt-A-Highway safety vests in orange with silver reflective tape at $5.93 each (totaling $118.60), bringing the total order value to $171.84. The items are purchased under Contract 345-S1, which is a term contract. The delivery terms specify 14 days for the safety glasses (delivery date 1/12/2026) and 5 days for the safety vests (delivery date 1/5/2026). The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code.
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Text version
Purchase Order PO No. 26125805
Order Date: 12/29/2025
Internal Tracking No.: EE066014 / R6223651
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
STEPHANIE PAULEY
INFORMATION TECHNOLOGY DIVISION
815-11TH STREET, ROOM 110
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE066014 / R6223651
DELIVERY CONTACT: STEPHANIE PAULEY
PHONE:936-437-2432
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 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/12/2026
22 PR 2.42 $53.24
2 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 1/5/2026
20 EACH 5.93 $118.60
Purchase Order PO No. 26125805
Order Date: 12/29/2025
Internal Tracking No.: EE066014 / R6223651
Total $171.84
File details come from the government source that posted it. Updated .