26239940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26239940
- Contract number
- 26239940
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26239940) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated April 7, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact. The goods are being shipped to the Murray Unit Supply facility in Gatesville, Texas, with delivery coordination through A. Weaver.
The order specifies the purchase of 100 pairs of Economy Clear Safety Glasses (Supplier Part #34564453305) at a unit price of $2.42 per pair, for a total contract value of $242.00. The items are being procured under Contract 345-S1, a term contract with a delivery requirement within 14 days of the order date, with a scheduled delivery date of April 21, 2026. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239940
Order Date: 4/7/2026
Internal Tracking No.: EE084032 / R6240292
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.WEAVER
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE084032 / R6240292
DELIVERY CONTACT: A. WEAVER
PHONE: 254-865-2000 EXT: 252
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
100 PR 2.42 $242.00
Total $242.00
File details come from the government source that posted it. Updated .