26270568-0.pdf
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- Attached to
- TX|345-S1|26270568
- Contract number
- 26270568
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26270568) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The order was placed on June 18, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Andrea Jones of the CTCD, and the order is designated for delivery to the Briscoe Unit Supply facility in Dilley, Texas, with delivery contact M. Coffman.
The order covers Safety Glasses with black frames and blue mirror lenses manufactured by Nemesis (MPN: 14481), procured under Contract 345-S1, a term contract. The order is for 20 pairs of safety glasses at a unit price of $9.25 per pair, with an extended price total of $185.00, which includes freight. The delivery date is scheduled for July 3, 2026, with an Acceptable Range of Order (ARO) of 15 days. As a state purchase, the order is exempt 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. 26270568
Order Date: 6/18/2026
Internal Tracking No.: EE098031 / R6245716
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
M. COFFMAN
M. COFFMAN
(830) 965-4444
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098031 / R6245716
DELIVERY CONTACT: M. COFFMAN
PHONE:830-965-4444 EXT: 4110
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 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/3/2026
MPN: 14481
Manufacturer Name: Nemesis
20 PR 9.25 $185.00
Total $185.00
File details come from the government source that posted it. Updated .