26264761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26264761
- Contract number
- 26264761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264761) issued by the Texas Department of Criminal Justice, Institutional Division on May 15, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency contact is Andrea Jones, Correctional and Treatment Centers Division (CTCD), and the order is being shipped to Dalby State Jail in Post, Texas, with delivery contact Jay Porterfield.
The purchase order is for 25 pairs of Nemesis safety glasses with smoke lenses and cinch straps, supplied under Term Contract 345-S1 at a unit price of $5.88 per pair for a total extended price of $147.00. The order includes freight charges for orders of less than 24 pairs. The delivery is scheduled for May 29, 2026, with an Approved Recommended Delivery (ARO) window of 14 days. The State of Texas claims sales tax exemption 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. 26264761
Order Date: 5/15/2026
Internal Tracking No.: EE091476 / R6250681
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
JAY PORTERFIELD
JAY PORTERFIELD
(806) 990-2175 Dalby State Jail 805 N Avenue F Post, TX 79356
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE091476 / R6250681
DELIVERY CONTACT: JAY PORTERFIELD
PHONE:806-990-2175 EXT: 230
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: 5/29/2026
25 EACH 5.88 $147.00
Total $147.00
File details come from the government source that posted it. Updated .