26212323-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26212323
- Contract number
- 26212323
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212323) issued by the Texas Department of Criminal Justice, Institutional Division on March 2, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to Cathy Green at Region II Maintenance in Tennessee Colony, Texas. The purchasing contact is Andrea Jones of the CTCD, and the internal tracking number is EE077234/R6235731. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order encompasses four line items totaling $566.10 for personal protective equipment. Line 1 orders 30 pairs of Kimberly Clark Nemesis clear wraparound safety glasses with black frames and cinch straps at $5.59 per pair ($167.70 extended). Line 2 specifies 20 pairs of Nemesis camouflage frame safety glasses with bronze lenses at $9.21 per pair ($184.20 extended). Lines 3 and 4 order leather driver gloves with elastic wrists under contract 201-S1: 10 pairs in X-Large size and 20 pairs in Large size, both at $7.14 per pair ($71.40 and $142.80 extended respectively). All items are sourced under term contracts (345-S1 for safety glasses; 201-S1 for gloves) with a standard delivery timeframe of 14 days, with an expected delivery date of March 16, 2026. Freight charges are included in the unit pricing for orders below minimum order quantities.
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Text version
Purchase Order PO No. 26212323
Order Date: 3/2/2026
Internal Tracking No.: EE077234 / R6235731
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
CATHY GREEN
REGION II MAINTENANCE
1391 FM 3328
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE077234 / R6235731
DELIVERY CONTACT: CATHY GREEN
PHONE:903-928-3011 EXT: 3465
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 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
30 EACH 5.59 $167.70
Purchase Order PO No. 26212323
Order Date: 3/2/2026
Internal Tracking No.: EE077234 / R6235731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
20 Pair 9.21 $184.20
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
10 PAIR 7.14 $71.40
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026
20 PAIR 7.14 $142.80
Total $566.10
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