26215465-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26215465
- Contract number
- 26215465
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26215465) was issued on March 19, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Andrea Jones from CTCD. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to Amy Knox at the Lewis Unit Woodworking Factory, 777 FM 3497, Woodville, TX 75990, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order consists of 50 pairs of Kimberly Clark Nemesis safety glasses with clear wraparound lenses, black frames, and cinch straps (MPN 25676, Commodity Code 34564458585), procured under Contract 345-S1, a term contract. The unit price is $5.59 per pair with a total order value of $279.50, which includes freight for orders less than 24 pairs. The scheduled delivery date is April 2, 2026, with an allowable delivery window of 14 days. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215465
Order Date: 3/19/2026
Internal Tracking No.: EE080585 / R6236924
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
AMY KNOX
LEWIS UNIT WOODWORKING FACTORY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE080585 / R6236924
DELIVERY CONTACT: AMY KNOX
PHONE:409-283-8181 EXT: 8291
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: 4/2/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
50 EACH 5.59 $279.50
Total $279.50
File details come from the government source that posted it. Updated .