26239466-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26239466
- Contract number
- 26239466
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239466) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., dated April 2, 2026. The order is directed to Hamilton Unit Maintenance in Bryan, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, representing the Statewide Procurement Division of the Texas Comptroller of Public Accounts. All materials must be marked with TDCJ tracking number R6218415.
The purchase order covers four line items of maintenance and office supplies: 2 boxes of disposable ear plugs with 200 pairs per box and a 32dB noise reduction rating (MPN: SFA1210, manufactured by Radians) at $24.14 per box; 2 dozen ballpoint pens, retractable with soft grip (Fine Black, Rocket Ez) at $6.06 per dozen; 10 units of duct tape at $6.58 per unit; and 2 rolls of yellow safety barrier tape (CAUTION, 3 Mil Premium, non-adhesive, 6 rolls per carton) at $14.57 per roll. All items are under term contracts with varying delivery timeframes ranging from 10 to 30 days from the order date. The total purchase amount is $155.34, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239466
Order Date: 4/2/2026
Internal Tracking No.: R6218415
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
HAMILTON UNIT MAINTENANCE
200 LEE MORRISON LANE
BRYAN, TX 77807
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6218415
DELIVERY CONTACT: L. JOHNSON
PHONE:979-779-1633
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
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: 5/4/2026
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 24.14 $48.28
Purchase Order PO No. 26239466
Order Date: 4/2/2026
Internal Tracking No.: R6218415
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080171002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/13/2026
2 DOZ 6.06 $12.12
3 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
10 EACH 6.58 $65.80
4 83210 83210240001 Barrier Tape, Safety, Yellow, CAUTION, 3 Mil Premium, Non- Adhesive 6 Rolls/Ctn;Freight included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
2 ROLL 14.57 $29.14
Total $155.34
File details come from the government source that posted it. Updated .