26239963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26239963
- Contract number
- 26239963
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26239963) issued by the Texas Department of Criminal Justice, Institutional Division on April 7, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is being 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 Rachel Elerick at the Ramsey Unit Farm Office in Rosharon, Texas, and invoices should be directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 10 boxes of foam ear plugs with a Noise Reduction Rating of 33 decibels, manufactured by Radians (MPN: SFA1210). The unit price is $31.25 per box, resulting in a total extended price of $312.50. The order is placed under Contract 345-S1, a term contract with a 15-day delivery window, with the expected delivery date of April 22, 2026. The order qualifies for Texas state and city sales tax exemption as tangible personal property purchased for exclusive use by the State of Texas. Freight charges will be added if the order falls below 10 boxes; however, this order meets the minimum threshold and does not incur additional freight costs.
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Text version
Purchase Order PO No. 26239963
Order Date: 4/7/2026
Internal Tracking No.: EE084066 / R6241361
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
RACHEL ELERICK
RAMSEY UNIT FARM OFFICE
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE084066 / R6241361
DELIVERY CONTACT: RACHEL ELERICK
PHONE:281-595-3491
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 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/22/2026
MPN: SFA1210
Manufacturer Name: Radians
10 BOX 31.25 $312.50
Total $312.50
File details come from the government source that posted it. Updated .