26208956-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26208956
- Contract number
- 26208956
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208956) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., an Austin-based contractor. The order was placed on February 5, 2026, for delivery to the McConnell Unit Garment Factory in Beeville, Texas. The purchasing contact is Andrea Jones at TDCJ's Criminal Justice/Institutional Division, and the delivery contact is Christina Quintero at the McConnell Unit facility.
The purchase encompasses two line items for safety eyewear under Term Contract 345-S1. Line 1 covers 24 pairs of clear wraparound safety glasses with black frames, Nemesis model with cinch strap, manufactured by Kimberly Clark (MPN: 25676), at $5.59 per pair for an extended price of $134.16. Line 2 covers 12 pairs of economy clear safety glasses at $2.42 per pair for an extended price of $29.04. Both line items include freight charges for orders below minimum quantities. The total order value is $163.20, with an Agreed Receipt Order (ARO) delivery timeframe of 14 days and a scheduled delivery date of February 19, 2026. The State of Texas claims exemption 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. 26208956
Order Date: 2/5/2026
Internal Tracking No.: EE072766 / R6231132
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
CHRISTINA QUINTERO
MCCONNELL UNIT GARMENT FACTORY
3001 S. EMILY RD.
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072766 / R6231132
DELIVERY CONTACT: CHRISTINA QUINTERO
PHONE:361-362-2300 EXT: 3177
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: 2/19/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
Purchase Order PO No. 26208956
Order Date: 2/5/2026
Internal Tracking No.: EE072766 / R6231132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
12 PR 2.42 $29.04
Total $163.20
File details come from the government source that posted it. Updated .