26289018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26289018
- Contract number
- 26289018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289018) issued by the Texas Department of Criminal Justice, Institutional Division on July 9, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is directed to Jordan Unit Supply in Pampa, Texas, with Kole Rose designated as the delivery contact.
The purchase order covers ten boxes of disposable ear plugs manufactured by Radians (MPN: SFA1210) at a unit price of $24.14 per box for a total contract value of $241.40. The ear plugs are individually packaged with 200 pairs per box, feature a noise reduction rating of 32dB, have no cords, and are of universal shape. The order is issued under Contract 345-S1, a term contract, with an agreed-upon delivery date of August 10, 2026 (30 days after order date). Freight costs are included in the unit price for orders of less than six boxes. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289018
Order Date: 7/9/2026
Internal Tracking No.: EE102389 / R6261818
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
KOLE ROSE
KOLE ROSE
(806) 665-7070
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102389 / R6261818
DELIVERY CONTACT: KOLE ROSE
PHONE:806-665-7070 EXT: 3310
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 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: 8/10/2026
MPN: SFA1210
Manufacturer Name: Radians
10 BOX 24.14 $241.40
Total $241.40
File details come from the government source that posted it. Updated .