26239622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26239622
- Contract number
- 26239622
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239622) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated April 2, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division by Andrea Jones, the agency purchaser. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Laura Ross at the TDCJ Facilities Central Warehouse. The contractor is WorkQuest, Inc., located in Austin, Texas.
The purchase order covers 900 pairs of economy clear safety glasses under Contract 345-S1 (Term contract type) at a unit price of $2.42 per pair, with freight included for orders of less than 12 pairs. The extended price for this line item totals $2,178.00, which is the total purchase order amount. Delivery is scheduled for April 16, 2026, with an ARO (Available to Request) period of 14 days. The State of Texas is exempt from federal excise taxes and has claimed 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. 26239622
Order Date: 4/2/2026
Internal Tracking No.: EE083520 / R6242376
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
LAURA ROSS
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE083520 / R6242376
DELIVERY CONTACT: LAURA ROSS
PHONE:936-437-6758
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 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026
900 PR 2.42 $2,178.00
Total $2,178.00
File details come from the government source that posted it. Updated .