26222698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26222698
- Contract number
- 26222698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222698) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Andrea Jones from TDCJ's Criminal Justice/Institutional Division, and delivery is directed to the District Parole Office (Houston II) with Shelita Celestine designated as the delivery contact.
The purchase order covers 6 boxes of Disposable Face Masks (50 masks per box) manufactured by Magid, model MM005, procured under Term Contract 345-S1 at a unit price of $18.95 per box, for a total order value of $113.70. Freight is included in the unit price. The order was issued on March 25, 2026, with a required delivery date of April 8, 2026 (14 days after order). 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.
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Text version
Purchase Order PO No. 26222698
Order Date: 3/25/2026
Internal Tracking No.: EE081614 / R6239914
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
SHELITA CELESTINE
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE081614 / R6239914
DELIVERY CONTACT: SHELITA CELESTINE
PHONE:713-521-0820
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
MPN: MM005
Manufacturer Name: Magid
6 BOX 18.95 $113.70
Total $113.70
File details come from the government source that posted it. Updated .