26288523-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26288523
- Contract number
- 26288523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288523) issued by the Texas Department of Criminal Justice, Institutional Division on July 7, 2026, for delivery to Luther Unit Stainless Steel Factory in Navasota, Texas. The ordering contractor is WorkQuest, Inc., based in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact.
The purchase order comprises three line items totaling $552.38: 48 units of safety glasses with clear wraparound lenses and black frames (MPN 25676, Kimberly Clark manufacturer) at $5.59 per unit for $268.32; 5 boxes of disposable ear plugs with noise reduction rating 32Db (MPN SFA1210, Radians manufacturer) at $24.14 per box for $120.70; and 4 dozen leather palm work gloves in X-Large size (X-Large attribute 20140391036) at $40.84 per dozen for $163.36. The items are procured under term contracts 345-S1 and 201-S1 with delivery dates of July 21, 2026 and August 6, 2026 respectively. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288523
Order Date: 7/7/2026
Internal Tracking No.: EE101571 / R6258948
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
D. WATSON
D. WATSON
(936) 825-7547
LUTHER UNIT STAINLESS STEEL FACTORY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE101571 / R6258948
DELIVERY CONTACT: D. WATSON
PHONE:936-825-7547 EXT: 7347
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 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
48 EACH 5.59 $268.32
Purchase Order PO No. 26288523
Order Date: 7/7/2026
Internal Tracking No.: EE101571 / R6258948
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/6/2026
MPN: SFA1210
Manufacturer Name: Radians
5 BOX 24.14 $120.70
3 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/21/2026
4 DOZ 40.84 $163.36
Total $552.38
File details come from the government source that posted it. Updated .