26281954-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26281954
- Contract number
- 26281954
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281954) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 23, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Dominguez Unit Supply facility in San Antonio, Texas. The ordering agency contact is Andrea Jones, CTCD, with the Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the procurement. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of disposable ear plugs manufactured by Radians (MPN: SFA1210), specifically 200-pair boxes with no cords, a 32dB noise reduction rating, and universal fit design. The order quantity is 3 boxes at $24.14 per box ($72.42 extended price), with an additional transportation and freight charge of $7.00, bringing the total contract value to $79.42. The items are being sourced under Contract 345-S1, a term contract with an ARO (After Receipt of Order) delivery period of 30 days, with a scheduled delivery date of July 23, 2026. All delivery documentation must be labeled with TDCJ tracking number EE098854 / R6254320, with delivery contact H. Escalante at (210) 675-6620 extension 3281.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26281954
Order Date: 6/23/2026
Internal Tracking No.: EE098854 / R6254320
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
H. ESCALANTE
H. ESCALANTE
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098854 / R6254320
DELIVERY CONTACT: H. ESCALANTE
PHONE:210-675-6620 EXT: 3281
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
3 BOX 24.14 $72.42
2 34564 34564131158 Transportation and Freight Charge Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/23/2026
1 EACH 7.00 $7.00
Purchase Order PO No. 26281954
Order Date: 6/23/2026
Internal Tracking No.: EE098854 / R6254320
Total $79.42
File details come from the government source that posted it. Updated .