26211710-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26211710
- Contract number
- 26211710
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211710) issued by the Texas Department of Criminal Justice, Institutional Division on February 25, 2026. The ordering agency is the TDCJ Accounts Payable department in Huntsville, Texas, purchasing from WorkQuest, Inc., an Austin-based contractor. The goods are being delivered to the C.T. Terrell Unit Supply facility in Rosharon, Texas, with Abecia Griffin designated as the delivery contact.
The purchase order covers safety vests manufactured by Envision Dallas under a term contract (345-S1). Line 1 specifies five cases of Class II Orange Safety Vests with Yellow Reflective striping at $179.90 per case, totaling $899.50. Line 2 covers two cases of Class II Yellow Safety Vests with Silver Reflective striping at $158.59 per case, totaling $317.18. The combined order total is $1,216.68. Freight is included in both line items. The delivery date is March 27, 2026, with an agreed-upon delivery window of 30 days. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211710
Order Date: 2/25/2026
Internal Tracking No.: EE076370 / R6235417
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
ABECIA GRIFFIN
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE076370 / R6235417
DELIVERY CONTACT: ABECIA GRIFFIN
PHONE:281-595-3481 EXT: 3391
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 34592 34592630100 Safety Vest, Class II, Orange;with Ye l l o w R e fl e c t i v e , O n e size,6/CS;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/27/2026
MPN: 17-00-4873
Manufacturer Name: Envision Dallas
5 CASE 179.90 $899.50
Purchase Order PO No. 26211710
Order Date: 2/25/2026
Internal Tracking No.: EE076370 / R6235417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34592 34592630101 Safety Vest, Class II, Yellow with S i l v e r R e fl e c t i v e , O n e size;6/CS;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/27/2026
MPN: 17-00-4875
Manufacturer Name: Envision Dallas
2 CASE 158.59 $317.18
Total $1,216.68
File details come from the government source that posted it. Updated .