26268094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26268094
- Contract number
- 26268094
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268094) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. for delivery to the Smith Unit Mattress Factory in Lamesa, Texas. The order was placed on June 5, 2026, with an internal tracking number of EE095035 / R6245763. The purchasing contact is Andrea Jones from the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the delivery contact is E. White at the facility.
The purchase order is for dust masks without exhalation valves in cases of 200 units each, procured under Contract 345-S1 (Term contract type). The order quantity is 3 cases at a unit price of $145.70 per case, with freight included, for a total extended price of $437.10. The delivery is scheduled for June 19, 2026, with an estimated 14-day arrival window from the order date. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26268094
Order Date: 6/5/2026
Internal Tracking No.: EE095035 / R6245763
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
E. WHITE
E. WHITE
(806) 872-6741
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA, TX 79331-1898
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE095035 / R6245763
DELIVERY CONTACT: E. WHITE
PHONE:806-872-6741 EXT: 3377
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 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/19/2026
3 CASE 145.70 $437.10
Total $437.10
File details come from the government source that posted it. Updated .