26239462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26239462
- Contract number
- 26239462
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239462) issued by the Texas Department of Criminal Justice, Institutional Division on April 2, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order directs delivery to M. Bethel at the Holliday Unit Supply facility in Huntsville, Texas, with payment to be made to TDCJ Accounts Payable.
The purchase order covers 30 units of safety vests (Vest, Safety, Universal Adopt-A-Highway, Orange with Silver Reflective Tape) at a unit price of $5.93 per each, for a total contract value of $177.90. The commodity is procured under Contract 345-S1, identified as a term contract. The delivery is scheduled for April 7, 2026, with an Accounts Receivable Order (ARO) timeline of 5 days. Freight is included in the unit price. The State of Texas exemption from Federal Excise Taxes applies to this order, and no sales tax is applicable under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239462
Order Date: 4/2/2026
Internal Tracking No.: EE083290 / R6232917
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
M. BETHEL
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE083290 / R6232917
DELIVERY CONTACT: M. BETHEL
PHONE:936-295-8200 EXT: 4287
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: 4/7/2026
30 EACH 5.93 $177.90
Total $177.90
File details come from the government source that posted it. Updated .