26211716-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26211716
- Contract number
- 26211716
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211716) issued by the Texas Department of Criminal Justice, Institutional Division on February 25, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is directed to Ramsey Unit Supply in Rosharon, Texas, for delivery to the John Ramsey Unit facility. The transaction is tracked under internal reference numbers EE076389 and R6233479, with Andrea Jones serving as the agency purchasing contact for the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers high-visibility safety vests with flame-resistant properties and reflective tape in two sizes. Line 1 specifies 20 vests in 3X-Large at $31.32 each, totaling $626.40, while Line 2 specifies 30 vests in X-Large at $28.58 each, totaling $857.40. Both items are sourced under Contract 345-S1, a term contract with a 45-day delivery window and scheduled delivery date of April 13, 2026. The order total is $1,483.80, with no sales tax applied under Texas tax exemption provisions for state purchases. Freight charges are included in the unit prices for orders less than $100.
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Text version
Purchase Order PO No. 26211716
Order Date: 2/25/2026
Internal Tracking No.: EE076389 / R6233479
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
JOHN
RAMSEY UNIT SUPPLY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE076389 / R6233479
DELIVERY CONTACT: JOHN
PHONE:281-595-3491 EXT: 1279
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 34592431000 Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size:
3X-Large, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026
20 EACH 31.32 $626.40
2 34592 34592430804 Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size:
X-Large, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026
30 EACH 28.58 $857.40
Purchase Order PO No. 26211716
Order Date: 2/25/2026
Internal Tracking No.: EE076389 / R6233479
Total $1,483.80
File details come from the government source that posted it. Updated .