26281828-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26281828
- Contract number
- 26281828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281828) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 23, 2026, and is being delivered to the Alan B. Polunsky Box Factory in Livingston, Texas. The purchasing contact is Andrea Jones with the TDCJ Criminal Justice/Institutional Division. The order references Contract 345-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers ear plugs (disposable, individually packaged, 200 pairs per box, noise reduction rating 32dB, manufactured by Radians, MPN SFA1210) in the quantity of four boxes at a unit price of $24.14 per box for an extended price of $96.56, plus a transportation and freight charge of $8.00 for a total order value of $104.56. The delivery is scheduled for July 23, 2026, with an agreed-upon response time of 30 days. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the TDCJ tracking number EE098846/R6249488.
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Text version
Purchase Order PO No. 26281828
Order Date: 6/23/2026
Internal Tracking No.: EE098846 / R6249488
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
C.REYES
C. REYES
(936) 967-8082
ALAN B. POLUNSKY BOX FACTORY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098846 / R6249488
DELIVERY CONTACT: C. REYES
PHONE:936-967-8082 EXT: 8474
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 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/23/2026
MPN: SFA1210
Manufacturer Name: Radians
4 BOX 24.14 $96.56
2 34564 34564131158 Transportation and Freight Charge Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/23/2026
1 EACH 8.00 $8.00
Purchase Order PO No. 26281828
Order Date: 6/23/2026
Internal Tracking No.: EE098846 / R6249488
Total $104.56
File details come from the government source that posted it. Updated .