26239914-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26239914
- Contract number
- 26239914
- Issued by
- Texas
About this file
Purchase Order 26239914 Summary
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division, directed to WorkQuest, Inc., located in Austin, Texas. The order was placed on April 7, 2026, and is being delivered to the Powledge Unit Maintenance facility in Palestine, Texas. Andrea Jones serves as the agency purchasing contact for TDCJ.
The purchase encompasses three line items of personal protective equipment totaling $336.08: 12 pairs of Economy Clear Safety Glasses at $2.42 per pair ($29.04 extended price), 1 box of Radians disposable ear plugs (200 pairs per box, 32dB noise reduction rating) at $24.14, and 30 pairs of Nemesis Camouflage Frame Safety Glasses with smoke lens and cinch strap at $9.43 per pair ($282.90 extended price). All items are procured under Contract 345-S1 (Term contract). Delivery dates range from April 21, 2026 to May 7, 2026, with approved response times of 14 to 30 days. The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239914
Order Date: 4/7/2026
Internal Tracking No.: EE083995 / R6238608
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
NOLEN WILSON
POWLEDGE UNIT MAINTENANCE
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE083995 / R6238608
DELIVERY CONTACT: NOLEN WILSON OR LAURA MOTAL
PHONE:903-723-5074 EXT: 6258
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: 4/21/2026
12 PR 2.42 $29.04
Purchase Order PO No. 26239914
Order Date: 4/7/2026
Internal Tracking No.: EE083995 / R6238608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/7/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
3 34564 34564452414 Glasses, Safety, Nemesis Camouflage Frame, Smoke Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
30 EACH 9.43 $282.90
Total $336.08
File details come from the government source that posted it. Updated .