26268784-0.pdf

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Attached to
TX|345-S1|26268784
Contract number
26268784
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26268784) issued on June 10, 2026, by the Texas Department of Criminal Justice, Institutional Division through its purchasing agent Andrea Jones. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with delivery to Garza West Supply in Beeville, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.

The purchase order covers four cases of Safety Vests, Class II, Yellow with Silver Reflective coating, manufactured by Envision Dallas (MPN: 17-00-4875), at a unit price of $158.59 per case for a total order value of $634.36. Freight is included in the pricing. The order is issued under Contract 345-S1, a term contract, with a requested delivery date of July 10, 2026 (30 days after order date). The contractor must label all delivery documentation with the internal tracking number EE096063/R6255745 and coordinate with delivery contact A. Weaver at the Garza West Supply location.

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Text version

Purchase Order PO No. 26268784

Order Date: 6/10/2026

Internal Tracking No.: EE096063 / R6255745

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. WEAVER

A. WEAVER

(361) 358-9890

GARZA WEST SUPPLY

4250 HIGHWAY 202

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE096063 / R6255745

DELIVERY CONTACT: A. WEAVER

PHONE:361-358-9890 EXT: 2197

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 34592 34592630101 Safety Vest, Class II, Yellow with S i l v e r R e fl e c t i v e , O n e size;6/CS;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/10/2026

MPN: 17-00-4875

Manufacturer Name: Envision Dallas

4 CASE 158.59 $634.36

Total $634.36

File details come from the government source that posted it. Updated .