26282490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26282490
- Contract number
- 26282490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26282490) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division. The order was placed on June 23, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Gist Unit Supply facility in Beaumont, Texas, with Tiffiney Davis serving as the delivery contact.
The order consists of a single line item for 40 pairs of Safety Glasses with black frames and blue mirror lenses, manufactured by Nemesis (MPN: 14481), at a unit price of $9.25 per pair, totaling $370.00 with freight included. The purchase is issued under Contract 345-S1, a term contract with an Agreed Reasonable Offer (ARO) delivery window of 15 days from the order date, with a scheduled delivery date of July 8, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are for exclusive state use. All deliveries must be labeled with the internal tracking number EE098862/R6258669.
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Text version
Purchase Order PO No. 26282490
Order Date: 6/23/2026
Internal Tracking No.: EE098862 / R6258669
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
TIFFINEY DAVIS
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098862 / R6258669
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE:409-727-8400 EXT: 2281
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: 7/8/2026
MPN: 14481
Manufacturer Name: Nemesis
40 PR 9.25 $370.00
Total $370.00
File details come from the government source that posted it. Updated .