26286865-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26286865
- Contract number
- 26286865
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286865) issued by the Texas Department of Criminal Justice, Institutional Division on June 24, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to Stiles Unit Supply in Beaumont, Texas, with billing to TDCJ Accounts Payable in Huntsville. Andrea Jones serves as the agency purchasing contact for the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase is conducted under a term contract (345-S1) and is exempt from federal excise taxes and state/city sales taxes as a purchase for the exclusive use of the State of Texas.
The purchase order encompasses two line items totaling $564.00 for safety glasses to be supplied to the state correctional facility. Line 1 specifies 48 pairs of Nemesis safety glasses with smoke lens and cinch strap at $5.88 per pair ($282.24 extended price) with a delivery date of July 8, 2026. Line 2 specifies 48 pairs of Crossfire Brigade CF 1734 safety glasses with black matte frame and clear lens at $5.87 per pair ($281.76 extended price) with a delivery date of July 14, 2026. Both line items are described as orders less than 24 pairs with freight included in the pricing.
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Text version
Purchase Order PO No. 26286865
Order Date: 6/24/2026
Internal Tracking No.: EE098917 / R6255408
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
JERI MOORE
JERI MOORE
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098917 / R6255408
DELIVERY CONTACT: JERI MOORE
PHONE:409-722-5255 EXT: 3292
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 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
48 EACH 5.88 $282.24
Purchase Order PO No. 26286865
Order Date: 6/24/2026
Internal Tracking No.: EE098917 / R6255408
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564452885 Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/14/2026
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
48 EACH 5.87 $281.76
Total $564.00
File details come from the government source that posted it. Updated .