26266155-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26266155
- Contract number
- 26266155
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26266155) was issued by the Texas Department of Criminal Justice, Institutional Division on May 21, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact. Delivery is directed to Hightower Unit Supply in Dayton, Texas, with M. Ripkowski designated as the delivery contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items totaling $54.28: (1) two boxes of Radians brand disposable ear plugs (Model SFA1210), individually packaged with 200 pairs per box, featuring a 32-decibel noise reduction rating, at $24.14 per box ($48.28 extended price); and (2) a transportation and freight charge of $6.00. Both items are ordered under Contract 345-S1, a term contract with a 30-day delivery window, with a scheduled delivery date of June 22, 2026. All delivery materials must be labeled with the internal tracking number EE092651/R6246388.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266155
Order Date: 5/21/2026
Internal Tracking No.: EE092651 / R6246388
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
MRIPKOWSKI
MRIPKOWSKI
(936) 258-8013
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE092651 / R6246388
DELIVERY CONTACT: MRIPKOWSKI
PHONE:936-258-8013 EXT: 7310
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
2 BOX 24.14 $48.28
2 34564 34564131158 Transportation and Freight Charge Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/22/2026
1 EACH 6.00 $6.00
Purchase Order PO No. 26266155
Order Date: 5/21/2026
Internal Tracking No.: EE092651 / R6246388
Total $54.28
File details come from the government source that posted it. Updated .