26266148-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26266148
- Contract number
- 26266148
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266148) issued by the Texas Department of Criminal Justice, Institutional Division on May 21, 2026. The contracting parties include WorkQuest, Inc., located in Austin, Texas, as the contractor and the Texas Department of Criminal Justice as the purchasing agency. Delivery is directed to the LeBlanc Unit Supply facility in Beaumont, Texas. Andrea Jones of the Texas Comptroller of Public Accounts Statewide Procurement Division serves as the agency purchasing contact.
The purchase order covers the procurement of disposable ear plugs manufactured by Radians (Model SFA1210) under Contract 345-S1, a term contract with a 30-day delivery window. The order specifies five boxes of individually packaged ear plugs featuring a 200-pair capacity per box, no cords, and a Noise Reduction Rating of 32dB with universal fit. The unit price is $24.14 per box, totaling $120.70 for the ear plugs, with an additional transportation and freight charge of $7.00 per order. The total purchase order value is $127.70. The scheduled delivery date is June 22, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266148
Order Date: 5/21/2026
Internal Tracking No.: EE092644 / R6246176
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
AMY BRAY
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE092644 / R6246176
DELIVERY CONTACT: AMY BRAY
PHONE:409-724-1515 EXT: 4375
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 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026
MPN: SFA1210
Manufacturer Name: Radians
5 BOX 24.14 $120.70
2 34564 34564131158 Transportation and Freight Charge Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026
1 EACH 7.00 $7.00
Purchase Order PO No. 26266148
Order Date: 5/21/2026
Internal Tracking No.: EE092644 / R6246176
Total $127.70
File details come from the government source that posted it. Updated .