26213502-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26213502
- Contract number
- 26213502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213502) issued on March 10, 2026, by the Texas Department of Criminal Justice, Institutional Division, through purchasing agent Leslie Bowers of the CTCD (Correctional Training and Certification Division). The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to Bradshaw State Jail in Henderson, Texas. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas, with delivery contacts Desiree Brown and John Tyson at the facility's maintenance department.
The purchase order covers 15 pairs of Nemesis Camouflage Frame safety glasses with smoke lenses and cinch straps at a unit price of $9.20 per pair, for a total contract amount of $138.00. The order is under Contract 345-S1, classified as a term contract with a requested delivery time of 14 days from the order date, with the scheduled delivery date of March 24, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. All delivery documentation must be labeled with TDCJ number PO EE078744.
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Text version
Purchase Order PO No. 26213502
Order Date: 3/10/2026
Internal Tracking No.: R6235706 / IW245422 / PO EE078744
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
ATTN: DESIREE BROWN / JOHN TYSON -
MAINTENANCE
BRADSHAW STATE JAIL CONTRACT
MONITOR
3900 W. LOOP NORTH
HENDERSON, TX 75653
X 2221
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE078744
DELIVERY CONTACT: DESIREE BROWN / JOHN TYSON
TDCJ CONTACT PHONE: 903.655.0880 X 2221
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452414 Glasses, Safety, Nemesis Camouflage Frame, Smoke Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
15 EACH 9.20 $138.00
Total $138.00
File details come from the government source that posted it. Updated .