26211167-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26211167
- Contract number
- 26211167
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26211167), dated February 20, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contracting parties are WorkQuest, Inc., a vendor based in Austin, Texas, and the State of Texas, with delivery directed to the Pack Unit Warehouse in Navasota, Texas under the supervision of J. Gibbs.
The order calls for the procurement of 540 pairs of safety glasses (Crossfire Brigade CF 1734, black matte frame with clear lens) at a unit price of $5.87 per pair, totaling $3,169.80 including freight for orders of less than 24 pairs. The contract is a term contract (345-S1) with an Arrive by Required (ARO) delivery timeline of 20 days, with a scheduled delivery date of March 12, 2026. The purchase is made under the State of Texas sales tax exemption certificate for tangible personal property secured for exclusive state use. The order requires the contractor to label all delivery and invoice documentation with the TDCJ tracking number EE075661 / R6233056.
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Text version
Purchase Order PO No. 26211167
Order Date: 2/20/2026
Internal Tracking No.: EE075661 / R6233056
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
J. GIBBS
PACK UNIT WAREHOUSE
2400 WALLACE PACK RD
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE075661 / R6233056
DELIVERY CONTACT: J. GIBBS
PHONE:936-825-3728 EXT: 4115
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 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: 3/12/2026
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
540 EACH 5.87 $3,169.80
Total $3,169.80
File details come from the government source that posted it. Updated .