26271971-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26271971
- Contract number
- 26271971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26271971) issued by the Texas Department of Criminal Justice, Institutional Division on June 18, 2026, for delivery to Stevenson Unit in Cuero, Texas. The ordering agency is represented by Andrea Jones of the Correctional Treatment and Custody Division (CTCD). The contractor is WorkQuest, Inc., located in Austin, Texas. The order is billed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery coordination through Cordero Huerta at the Stevenson Unit facility.
The purchase order covers ear plugs (foam, noise reduction rating 33 dB, manufacturer Radians, model SFA1210) in the quantity of one box at a unit price of $31.25, plus a transportation and freight charge of $7.25, for a total order value of $38.50. The goods are sourced under Contract 345-S1, a term contract with an agreed-upon delivery timeframe of 15 days, with a scheduled delivery date of July 3, 2026. As a state of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). The internal tracking number for the order is EE098080 / R6235288.
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Text version
Purchase Order PO No. 26271971
Order Date: 6/18/2026
Internal Tracking No.: EE098080 / R6235288
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
CORDERO HUERTA
CORDERO HUERTA
(361) 275-2075
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098080 / R6235288
DELIVERY CONTACT: CORERO HUERTA
PHONE:861-275-2075 EXT: 1409
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
1 BOX 31.25 $31.25
2 34564 34564305281 Transportation and Freight Charge Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/3/2026
1 EACH 7.25 $7.25
Purchase Order PO No. 26271971
Order Date: 6/18/2026
Internal Tracking No.: EE098080 / R6235288
Total $38.50
File details come from the government source that posted it. Updated .