26287368-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26287368
- Contract number
- 26287368
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287368) is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The order is dated June 26, 2026, with delivery directed to the Terrell Canning Plant & Potato Warehouse in Rosharon, Texas, and billing to TDCJ Accounts Payable in Huntsville, Texas. The responsible delivery contact is Victoria Roberson.
The purchase order is for 100 pairs of Crossfire Brigade CF 1734 safety glasses with black matte frames and clear lenses (NIGP Code 34564, Supplier Part # 34564452885) under Contract 345-S1, a term contract. The unit price is $5.87 per pair for a total extended price of $587.00, with freight included. The delivery date is July 16, 2026, with an Approved Request Order (ARO) of 20 days from the order date. As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26287368
Order Date: 6/26/2026
Internal Tracking No.: EE099834 / R6252433
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
VICTORIA ROBERSON
VICTORIA ROBERSON
(281) 595-3481
TERRELL CANNING PLANT & POTATO WHSE
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE099834 / R6252433
DELIVERY CONTACT: VICTORIA ROBERSON
PHONE:281-595-3481 EXT: 3270
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/16/2026
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
100 EACH 5.87 $587.00
Total $587.00
File details come from the government source that posted it. Updated .