26239913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26239913
- Contract number
- 26239913
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239913) issued by the Texas Department of Criminal Justice, Institutional Division on April 7, 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 shipment to Robin Fulton at Montford Unit Supply in Lubbock, Texas, with billing to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order covers 50 units of safety vests (Universal Adopt-A-Highway, Orange with Silver Reflective Tape, Freight Included) at a unit price of $5.93 per vest, totaling $296.50. The order is placed under Contract 345-S1, designated as a term contract with a requested delivery timeframe of 5 days, with a scheduled delivery date of April 13, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this order is EE083990 / R6241973, which must be included on all delivery slips, packing slips, invoices, and documentation related to this purchase.
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Text version
Purchase Order PO No. 26239913
Order Date: 4/7/2026
Internal Tracking No.: EE083990 / R6241973
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
ROBIN FULTON
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE083990 / R6241973
DELIVERY CONTACT: ROBIN FULTON
PHONE:806-745-1021 EXT: 1157
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: 4/13/2026
50 EACH 5.93 $296.50
Total $296.50
File details come from the government source that posted it. Updated .