26239945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26239945
- Contract number
- 26239945
- Issued by
- Texas
About this file
This Purchase Order No. 26239945, dated April 7, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Andrea Jones of CTCD. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is directed to the Crain Unit Supply facility in Gatesville, Texas, with Amy Odell designated as the delivery contact. The order is billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 100 Vest, Safety, Universal Adopt-A-Highway units in orange with silver reflective tape, including freight. The unit price is $5.93 per vest, with an extended price of $593.00 for the total order. The contract reference is 345-S1, classified as a term contract. The requested delivery date is April 13, 2026, with an agreed-upon delivery timeframe of 5 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26239945
Order Date: 4/7/2026
Internal Tracking No.: EE084047 / R6241106
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
AMY ODELL
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE084047 / R6241106
DELIVERY CONTACT: AMY ODELL
PHONE:254-865-8431 EXT: 5468
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
100 EACH 5.93 $593.00
Total $593.00
File details come from the government source that posted it. Updated .