26264751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26264751
- Contract number
- 26264751
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264751) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery directed to the Michael Unit Mechanical Shop in Tennessee Colony, Texas. The order was issued on May 15, 2026, with an internal tracking number EE091458 / R6249894.
The purchase order covers 48 pairs of safety glasses with black frames and blue mirror lenses manufactured by Nemesis (MPN: 14481) at a unit price of $9.25 per pair, for an extended price of $444.00. The item is sourced under Contract 345-S1, identified as a term contract, with freight included in the pricing. The requested delivery date is June 1, 2026, with an agreed upon delivery window of 15 days after receipt of order (ARO). The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4) as the goods are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26264751
Order Date: 5/15/2026
Internal Tracking No.: EE091458 / R6249894
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
JON GRAHAM
JON GRAHAM
(903) 928-3409
MICHAEL UNIT MECHANICAL SHOP
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE091458 / R6249894
DELIVERY CONTACT: JON GRAHAM
PHONE:903-928-3409
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 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/1/2026
MPN: 14481
Manufacturer Name: Nemesis
48 PR 9.25 $444.00
Total $444.00
File details come from the government source that posted it. Updated .