26266641-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26266641
- Contract number
- 26266641
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266641) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 27, 2026, and is designated for delivery to the Bridgeport Unit facility in Bridgeport, Texas, with Janis Rhoades serving as the delivery contact. The purchasing contact is Andrea Jones from TDCJ's Criminal Justice/Institutional Division. The order is processed under the State of Texas's tax-exempt status as a governmental entity.
The purchase order comprises four line items totaling $111.01, consisting of personal protective equipment and related freight charges. Line items include one box of disposable ear plugs (Radians brand, Model SFA1210) with a 32Db noise reduction rating at $24.14, plus $7.85 for transportation and freight; twelve pairs of economy clear safety glasses at $2.42 per pair ($29.04 total); and seven pairs of X-Large leather driver gloves with elastic wrists at $7.14 per pair ($49.98 total). The items are procured under two term contracts: 345-S1 and 201-S1. Expected delivery dates range from June 10, 2026 to June 26, 2026, with delivery timeframes of 14 to 30 days after order date. No sales tax applies due to the State of Texas tax exemption.
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Text version
Purchase Order PO No. 26266641
Order Date: 5/27/2026
Internal Tracking No.: EE093189 / R6248497
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
JANIS RHOADES
JANIS RHOADES
(940) 683-3010
BRIDGEPORT UNIT
4000 NORTH 10TH STREET
BRIDGEPORT, TX 76426
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE093189 / R6248497
DELIVERY CONTACT: JANIS RHOADES
PHONE:940-683-3010 EXT: 129
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: 6/26/2026
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 24.14 $24.14
2 34564 34564131158 Transportation and Freight Charge Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
1 EACH 7.85 $7.85
Purchase Order PO No. 26266641
Order Date: 5/27/2026
Internal Tracking No.: EE093189 / R6248497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564453305 Glasses, Safety, Economy Clear.
Freight Added When Less Than 12 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
12 PR 2.42 $29.04
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
7 PAIR 7.14 $49.98
Total $111.01
File details come from the government source that posted it. Updated .