26266293-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26266293
- Contract number
- 26266293
- Issued by
- Texas
About this file
Purchase Order 26266293
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division on May 22, 2026, for procurement through the Statewide Procurement Division under Contract 345-S1. The ordering agency is the Texas Department of Criminal Justice, Justice/Institutional Division, with Andrea Jones serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is directed to the Wynne Unit Supply facility in Huntsville, Texas, with A. Dreahn designated as the delivery contact.
The purchase order covers the procurement of ear plugs and associated freight charges under a term contract with a 30-day delivery window (delivery date of June 22, 2026). Line item 1 specifies 2 boxes of disposable, individually packaged ear plugs manufactured by Radians (Model SFA1210), with 200 pairs per box, a noise reduction rating of 32dB, universal shape, and no cords, priced at $24.14 per box for an extended price of $48.28. Line item 2 addresses transportation and freight charges for orders of less than 6 boxes at $6.00 per shipment. The total purchase order value is $54.28. The State of Texas claims exemption from 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. 26266293
Order Date: 5/22/2026
Internal Tracking No.: EE092787 / R6250916
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
A. DREAHN
A. DREAHN
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER:EE092787 / R6250916
DELIVERY CONTACT: A. DREAHN
PHONE:936-295-9126 EXT: 1515
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. 26266293
Order Date: 5/22/2026
Internal Tracking No.: EE092787 / R6250916
Total $54.28
File details come from the government source that posted it. Updated .