26286877-0.pdf
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- Attached to
- TX|345-S1|26286877
- Contract number
- 26286877
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286877) issued on June 24, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by purchasing agent Andrea Jones at TDCJ's Criminal Justice/Institutional Division and will be delivered to the GIST Unit Supply facility in Beaumont, Texas, with delivery contact Tiffney Davis. The transaction is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
The purchase order covers four line items totaling 80 high-visibility safety vests in various sizes (X-Large, 2XL, 3X-Large, and 4X-Large), all featuring orange or flame orange coloring with yellow reflective tape. These items are procured under Contract 345-S1, a term contract with unit prices ranging from $20.47 to $33.26 per vest, with freight included or specified as included for orders under $100. The total contract value is $2,252.60, with a standard delivery window of 45 days and an expected delivery date of August 10, 2026. All deliveries must be labeled with the TDCJ tracking number EE098934/R6251772.
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Text version
Purchase Order PO No. 26286877
Order Date: 6/24/2026
Internal Tracking No.: EE098934 / R6251772
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: EE098934 / R6251772
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 34592 34592460652 Vest, Tear Away, X-Large, High Visibility, Orange with Yellow Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
20 EACH 20.47 $409.40
2 34592 34592430903 Vest, Tear Away, 2XL, High Visibility, Orange/Yellow Reflective Tape, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
20 EACH 27.58 $551.60
Purchase Order PO No. 26286877
Order Date: 6/24/2026
Internal Tracking No.: EE098934 / R6251772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34592 34592431109 Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size:
4X-Large, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
20 EACH 33.26 $665.20
4 34592 34592431000 Vest, High Visibility, Flame Orange/Yellow Reflective Tape, Size:
3X-Large, Plus Freight Order Less Than $100 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 8/10/2026
20 EACH 31.32 $626.40
Total $2,252.60
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