26212355-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26212355
- Contract number
- 26212355
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26212355) issued by the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division (TDCJ), with the Texas Comptroller of Public Accounts Statewide Procurement Division managing the procurement. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, with delivery directed to the Goodman Unit Supply facility in Jasper, Texas under the supervision of K. Thoms.
The purchase order covers 25 safety vests (Universal Adopt-A-Highway model, orange with silver reflective tape) at a unit price of $5.93 each, for a total contract value of $148.25 with freight included. The items are being procured under Term Contract 345-S1 with an estimated delivery timeframe of 5 days from the order date of March 2, 2026, with scheduled delivery on March 9, 2026. As a state purchase, the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). The purchasing contact is Andrea Jones of CTCD at the TDCJ, and all delivery documentation must be labeled with the internal tracking number EE077264/R6232328.
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Text version
Purchase Order PO No. 26212355
Order Date: 3/2/2026
Internal Tracking No.: EE077264 / R6232328
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
K. THOMS
GOODMAN UNIT SUPPLY
349 PRIVATE ROAD 8430
JASPER, TX 75951
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE077264 /R6232328
DELIVERY CONTACT: K. THOMS
PHONE:409-383-0012 EXT: 3271
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 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/9/2026
25 EACH 5.93 $148.25
Total $148.25
File details come from the government source that posted it. Updated .