26209067-0.pdf
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- Attached to
- Term TX|280-S1|17419760511|26209067
- Contract number
- 26209067
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209067) issued by the Texas Department of Criminal Justice, Institutional Division on February 5, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to Region VI Maintenance in Gatesville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Andrea Jones serves as the agency purchaser for the Texas Department of Criminal Justice, Institutional Division.
The purchase order encompasses eight line items totaling $489.44, consisting of personal protective equipment and maintenance supplies. Items include ear plugs with a 32dB noise reduction rating (1 box at $24.14), leather driver gloves in multiple sizes—Medium, X-Large, and Large (25 pairs total at $7.14 per pair for $178.50)—safety glasses in black matte and copper frame varieties (30 glasses total at $5.87 and $6.84 each for $190.65), and cable ties in two varieties: 8-inch UV black ties and 14-inch UV black ties (10 bags total at $6.02 and $13.21 per bag for $96.15). All items are ordered under existing term contracts with delivery dates ranging from February 16 to March 9, 2026. The order includes a maximum freight and miscellaneous charge limit of $25.00, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209067
Order Date: 2/5/2026
Internal Tracking No.: EE072843 / R6214446
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
Kaylee Massingill
REGION VI MAINTENANCE
1500 STATE SCHOOL RD.
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: MAXIMUM FREIGHT/MISC. CHARGES $ 25.00.
*** TDCJ WILL NOT PAY ANY ADDITIONAL CHARGES IF AMOUNT
EXCEEDS THE MAXIMUM FREIGHT/MISC. CHARGES QUOTED ABOVE. ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE072843 / R6214446
DELIVERY CONTACT:
PHONE:254-865-8901 EXT: 6244
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 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
Order Date: 2/5/2026
Internal Tracking No.: EE072843 / R6214446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
5 PAIR 7.14 $35.70
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
10 PAIR 7.14 $71.40
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
10 PAIR 7.14 $71.40
5 34564 34564452885 Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/25/2026
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
15 EACH 5.87 $88.05
6 34564 34564453479 Glasses, Safety, Copper Frame, Crimson Plated Lens, Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
15 EACH 6.84 $102.60
7 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026
5 BAG 6.02 $30.10
Order Date: 2/5/2026
Internal Tracking No.: EE072843 / R6214446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026
5 BAG 13.21 $66.05
Total $489.44
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