26185239-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26185239
- Contract number
- 26185239
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26185239) issued by the Texas Department of Criminal Justice, Institutional Division on January 30, 2026, to procure safety equipment from WorkQuest, Inc., an Austin-based contractor. The order is directed to the Wainwright (formerly Eastham) Unit Maintenance facility in Lovelady, Texas, with billing and administrative oversight handled through TDCJ's Accounts Payable office in Huntsville. The purchasing agent is Leslie Bowers of the Correctional Training and Careers Development (CTCD) division, and delivery coordination is managed by Candi Morris at the receiving facility.
The purchase order covers 48 pairs of safety glasses with smoke lenses and cinch straps (Nemesis brand) under Term Contract 345-S1 at a unit price of $5.88 per pair, totaling $282.24 including freight charges for orders of less than 24 pairs. The delivery date is scheduled for February 13, 2026, with an acknowledged receipt obligation (ARO) of 14 days from the order date. As a state entity purchase, the order is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4), and all delivery documentation must be labeled with the PO number EE071530.
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Text version
Purchase Order PO No. 26185239
Order Date: 1/30/2026
Internal Tracking No.: R6227287 / IW241857 / PO EE071530
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
ATTN: CANDI MORRIS
Wainwright (formerly Eastham) UNIT
MAINTENANCE
2665 PRISON ROAD #1
LOVELADY, TX 75851
X 7330
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE071530
DELIVERY CONTACT: CANDI MORRIS
TDCJ CONTACT PHONE: 936.636.7321 X 7330
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
48 EACH 5.88 $282.24
Total $282.24
File details come from the government source that posted it. Updated .