26258957-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26258957
- Contract number
- 26258957
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258957) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 1, 2026. The ordering 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 at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase order is directed to Lopez State Jail Supply in Edinburg, Texas, with delivery contact K. Sanchez. The order is placed under Contract 345-S1, identified as a term contract.
The purchase order covers the procurement of Ear Plugs, Foam with a Noise Reduction Rating of 33 dB (Manufacturer: Radians, Model SFA1210), with a quantity of 3 boxes at a unit price of $31.25 per box for an extended price of $93.75. An additional Transportation and Freight Charge of $10.00 is included. The total order value is $103.75. The delivery date is scheduled for May 18, 2026, with an Approximate Requested Order (ARO) of 15 days. The order is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas. The purchase order includes Internal Tracking Number EE088971/R6244114 and is subject to an attached security clause.
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Text version
Purchase Order PO No. 26258957
Order Date: 5/1/2026
Internal Tracking No.: EE088971 / R6244114
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) 316-3810
LOPEZ STATE JAIL SUPPLY
1203 EL CIBOLO ROAD
EDINBURG, TX 78542
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE088971 / R6244114
DELIVERY CONTACT: K. SANCHEZ
PHONE:956-316-3810 EXT: 4346
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 10.00 $10.00
Purchase Order PO No. 26258957
Order Date: 5/1/2026
Internal Tracking No.: EE088971 / R6244114
Total $103.75
File details come from the government source that posted it. Updated .