26239958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26239958
- Contract number
- 26239958
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239958) issued by the Texas Department of Criminal Justice, Institutional Division on April 7, 2026. The procuring 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 goods are being shipped to the Ramsey Unit Supply facility in Rosharon, Texas, with delivery contact John available at extension 1279.
The purchase order covers 24 pairs of Nemesis brand safety glasses with smoke lenses and cinch straps under Contract 345-S1, a term contract. The unit price is $5.88 per pair with freight included, resulting in an extended price of $141.12. The delivery is scheduled for April 21, 2026, with an agreed-upon delivery window of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes 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. 26239958
Order Date: 4/7/2026
Internal Tracking No.: EE084057 / R6241207
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
JOHN
RAMSEY UNIT SUPPLY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE084057 / R6241207
DELIVERY CONTACT: JOHN
PHONE:281-595-3491 EXT: 1279
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 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
24 EACH 5.88 $141.12
Total $141.12
File details come from the government source that posted it. Updated .