26266308-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26266308
- Contract number
- 26266308
- Issued by
- Texas
About this file
Purchase Order 26266308
This purchase order issued by the State of Texas Department of Criminal Justice (TDCJ), Institutional Division, establishes a procurement contract with WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on May 22, 2026, with an internal tracking number EE092791/R6250355. The delivery recipient is the Segovia Unit Supply facility in Edinburg, Texas, with Kathleen Sanchez designated as the delivery contact. The purchasing agency contact is Andrea Jones from the CTCD. This procurement is governed under Texas's state and city sales tax exemption authority, as the goods are being secured for exclusive use by a Texas state agency.
The purchase order covers the procurement of disposable ear plugs manufactured by Radians (Model SFA1210), specifically 3 boxes of individually packaged ear plugs with 200 pairs per box, featuring a noise reduction rating of 32dB and universal shape design. The unit price is $24.14 per box, totaling $72.42 for the ear plugs, with an additional transportation and freight charge of $7.00, bringing the total order value to $79.42. The contract is designated as a term contract under Contract 345-S1, with a delivery acceptance and receipt (ARO) window of 30 days and a scheduled delivery date of June 22, 2026.
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Text version
Purchase Order PO No. 26266308
Order Date: 5/22/2026
Internal Tracking No.: EE092791 / R6250355
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
KATHLEEN SANCHEZ
KATHLEEN SANCHEZ
(956) 361-2400
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG, TX 78541
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE092791 / R6250355
DELIVERY CONTACT: KATHLEEN SANCHEZ
PHONE:956-361-2400 EXT: 3376
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
3 BOX 24.14 $72.42
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. 26266308
Order Date: 5/22/2026
Internal Tracking No.: EE092791 / R6250355
Total $79.42
File details come from the government source that posted it. Updated .