26211170-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26211170
- Contract number
- 26211170
- Issued by
- Texas
About this file
This Purchase Order No. 26211170, dated February 20, 2026, is issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Haley Seils with CTCD. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are to be shipped to the Pack Unit Warehouse in Navasota, Texas, with delivery contact J Gibbs.
The purchase order covers 768 pairs of safety glasses with smoke lenses, cinch straps, and Nemesis design, plus freight, under Term Contract 345-S1 at a unit price of $5.88 per pair, totaling $4,515.84. The delivery is expected within 14 days, with a scheduled delivery date of March 6, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes as the property is being procured for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26211170
Order Date: 2/20/2026
Internal Tracking No.: R6233515 / EE075664
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
Extension: 4115
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6233515 / EE075664
DELIVERY CONTACT: J Gibbs PHONE: 936-825-3728 x 4115 AGENCY PURCHASING CONTACT: Haley Seils, 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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
768 EACH 5.88 $4,515.84
Total $4,515.84
File details come from the government source that posted it. Updated .