26214991-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26214991
- Contract number
- 26214991
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214991) issued by the Texas Department of Criminal Justice, Institutional Division on March 16, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Stiles Unit Supply facility in Beaumont, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Andrea Jones, CTCD, and the delivery contact is Jeri Moore at extension 3292.
The purchase order is for disposable ear plugs manufactured by Radians (Model SFA1210), specifically individually packaged units with 200 pairs per box, no cords, and a noise reduction rating of 32dB in a universal shape. The order quantity is 2 boxes at a unit price of $24.14 per box, totaling $48.28. An additional transportation and freight charge of $15.00 is included, bringing the total order value to $63.28. The goods are to be delivered by April 15, 2026, with a standard delivery window of 30 days. The contract is identified as Contract 345-S1, designated as a term contract. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214991
Order Date: 3/16/2026
Internal Tracking No.: EE079846 / R6218816
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
JERI MOORE
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE079846 / R6218816
DELIVERY CONTACT: JERI MOORE
PHONE:409-722-5255 EXT: 3292
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 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/15/2026
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 24.14 $48.28
2 34564 34564131158 Transportation and Freight Charge 1 EACH 15.00 $15.00
Total $63.28
File details come from the government source that posted it. Updated .