26271704-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26271704
- Contract number
- 26271704
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26271704, dated June 18, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division. The purchasing contact is Andrea Jones, CTCD, and the order is placed with WorkQuest, Inc., located in Austin, Texas. Delivery is directed to the Huntsville Industrial Warehouse in Huntsville, Texas, with Michael Grafton serving as the delivery contact.
The order encompasses two line items of personal protective equipment under Contract 345-S1 (Term Contract): 20 boxes of foam ear plugs with a Noise Reduction Rating of 33dB at $31.25 per box ($625.00 extended price) with a delivery date of July 3, 2026, and 160 boxes of dust masks without exhalation valves at $9.45 per box ($1,512.00 extended price) with a delivery date of June 24, 2026. The total contract value is $2,137.00. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26271704
Order Date: 6/18/2026
Internal Tracking No.: EE098064 / R6254442
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
MICHAEL GRAFTON
MICHAEL GRAFTON
(936) 437-1971
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098064 / R6254442
DELIVERY CONTACT: MICHAEL GRAFTON
PHONE:936-437-1971
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 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/3/2026
MPN: SFA1210
Manufacturer Name: Radians
20 BOX 31.25 $625.00
2 34572 34572511086 Dust Mask Without Exhalation Valve, 10 Per Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 6/24/2026
160 Box 9.45 $1,512.00
Purchase Order PO No. 26271704
Order Date: 6/18/2026
Internal Tracking No.: EE098064 / R6254442
Total $2,137.00
File details come from the government source that posted it. Updated .