26258950-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26258950
- Contract number
- 26258950
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258950) issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 1, 2026, with WorkQuest, Inc., an Austin-based contractor. The shipment is directed to Segovia Unit Supply in Edinburg, Texas, with delivery contact K. Sanchez. Andrea Jones of CTCD serves as the agency purchasing contact.
The purchase order covers 3 boxes of foam ear plugs manufactured by Radians (Model SFA1210) with a Noise Reduction Rating of 33 dB, priced at $31.25 per box for an extended price of $93.75, plus a $7.00 transportation and freight charge. Both line items reference Contract 345-S1 (a term contract) with a 15-day delivery window and an expected delivery date of May 18, 2026. The total order value is $100.75. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) as the goods are for exclusive state use. The internal tracking number is EE088966/R6244112, which must be included on all delivery and invoice documentation.
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Text version
Purchase Order PO No. 26258950
Order Date: 5/1/2026
Internal Tracking No.: EE088966 / R6244112
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
K. SANCHEZ
K. SANCHEZ
(956) 316-2400
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG, TX 78541
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE088966 / R6244112
DELIVERY CONTACT: K. SANCHEZ
PHONE:956-316-2400 EXT: 3375
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: 5/18/2026
MPN: SFA1210
Manufacturer Name: Radians
3 BOX 31.25 $93.75
2 34564 34564305281 Transportation and Freight Charge Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/18/2026
1 EACH 7.00 $7.00
Purchase Order PO No. 26258950
Order Date: 5/1/2026
Internal Tracking No.: EE088966 / R6244112
Total $100.75
File details come from the government source that posted it. Updated .