26157069-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26157069
- Contract number
- 26157069
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157069) issued by the Texas Department of Criminal Justice (TDCJ) on 1/12/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division and will be shipped to the Security Operations Warehouse in Huntsville, TX, with Andrea Jones listed as the agency purchasing contact.
The purchase order is for 12,000 safety glasses manufactured by Kimberly Clark, specifically the Nemesis model with clear wraparound lenses and black frames, including a cinch strap. The unit price is $5.59 per pair, totaling $67,080.00. The order is issued under Contract 345-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of 1/26/2026. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use.
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Text version
Purchase Order PO No. 26157069
Order Date: 1/12/2026
Internal Tracking No.: EE068094 / R6221155
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
MELISSA GOODIN
SECURITY OPERATIONS WAREHOUSE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE068094 / R6221155
DELIVERY CONTACT: MELISSA GOODIN
PHONE:936-437-9037
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 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/26/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
12,000 EACH 5.59 $67,080.00
Total $67,080.00
File details come from the government source that posted it. Updated .