26209768-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26209768
- Contract number
- 26209768
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209768) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 11, 2026, and identifies Andrea Jones of the Correctional Training and Development (CTCD) as the agency purchasing contact. The goods are being shipped to the Powledge Unit Metal Fabrication facility in Palestine, Texas, with delivery directed to Lisa McLane.
The order covers 10 boxes of foam ear plugs with a Noise Reduction Rating of 33 dB, manufactured by Radians (Model SFA1210), under Contract 345-S1, a term contract. The unit price is $29.25 per box, totaling $292.50 for the order. The stated delivery timeframe is 15 days from the order date, with an expected delivery date of February 26, 2026. The procurement is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26209768
Order Date: 2/11/2026
Internal Tracking No.: EE073867 / R6232697
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
LISA MCLANE
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE073867 / R6232697
DELIVERY CONTACT: LISA MCLANE
PHONE:903-723-5074 EXT: 6300
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 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/26/2026
MPN: SFA1210
Manufacturer Name: Radians
10 BOX 29.25 $292.50
Total $292.50
File details come from the government source that posted it. Updated .