26266604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26266604
- Contract number
- 26266604
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266604) issued on May 26, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ with purchaser Andrea Jones serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery directed to the Powledge Unit Metal Fabrication facility in Palestine, Texas, under the supervision of Kimberly Clark.
The purchase order covers 84 pairs of safety glasses (Nemesis brand with clear wraparound lenses, black frames, and cinch straps, MPN 25676) manufactured by Kimberly Clark at a unit price of $5.59 per pair, totaling $469.56. The order is issued under Term Contract 345-S1 with a delivery timeframe of 14 days, with an expected delivery date of June 9, 2026. The price includes freight for orders of fewer than 24 pairs. The State of Texas has claimed 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. 26266604
Order Date: 5/26/2026
Internal Tracking No.: EE093104 / R6246898
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
KIMBERLY CLARK
KIMBERLY CLARK
(903) 723-5074
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE093104 / R6246898
DELIVERY CONTACT: KIMBERLY CLARK
PHONE:903-723-5074 EXT: 6300
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 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
84 EACH 5.59 $469.56
Total $469.56
File details come from the government source that posted it. Updated .