26208924-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26208924
- Contract number
- 26208924
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208924) issued by the Texas Department of Criminal Justice, Institutional Division on February 5, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Ellis Unit Firing Range in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchase was coordinated by Andrea Jones, CTCD, serving as the agency purchasing contact for the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers personal protective equipment items totaling $3,677.80. Line 1 specifies 140 pairs of Safety Glasses, Economy Clear (Commodity Code 34564453305) at $2.42 per pair for an extended price of $338.80. Line 2 specifies 140 pairs of Earmuffs, High Noise with Noise Reduction Rating (NRR) 29 (Commodity Code 34564303161) at $23.85 per pair for an extended price of $3,339.00. Both items are sourced under Contract 345-S1, a term contract with a delivery window of 14 days, with a scheduled delivery date of February 19, 2026. Freight charges are included when quantities fall below specified minimums (12 pairs for safety glasses and 10 pairs for earmuffs). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208924
Order Date: 2/5/2026
Internal Tracking No.: EE072746 / R6209752
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
LORI KOEPNICK
ELLIS UNIT FIRING RANGE
1697 FM 980
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072746 / R6209752
DELIVERY CONTACT: LORI KOEPNICK
PHONE:936-437-3010
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: 2/19/2026
140 PR 2.42 $338.80
2 34564 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
140 PR 23.85 $3,339.00
Purchase Order PO No. 26208924
Order Date: 2/5/2026
Internal Tracking No.: EE072746 / R6209752
Total $3,677.80
File details come from the government source that posted it. Updated .