26289130-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26289130
- Contract number
- 26289130
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289130) issued by the Texas Department of Criminal Justice, Institutional Division on July 10, 2026. The ordering agency is TDCJ through the Statewide Procurement Division, with Andrea Jones serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The delivery destination is the Huntsville Unit Mechanical Department in Huntsville, Texas, with J. Presson designated as the delivery contact.
The purchase order is for 24 pairs of Nemesis Magnifier safety glasses with clear lenses and prescription capability, referenced under NIGP Code 34564 and Supplier Part Number 34564452. The unit price is $10.51 per pair, with an extended price of $252.24 for the total order. The contract is identified as Contract 345-S1, classified as a Term contract, with an agreed-upon delivery timeframe of 14 days, resulting in a delivery date of July 24, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. Freight charges are included when orders are less than 24 pairs.
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. 26289130
Order Date: 7/10/2026
Internal Tracking No.: EE102578 / R6260298
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
J. PRESSON
J. PRESSON
(936) 437-1638
HUNTSVILLE UNIT MECHANICAL DEPT
817 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102578 / R6260298
DELIVERY CONTACT: J. PRESSON
PHONE:936-437-1638
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 34564452 Glasses, Safety, Nemesis Magnifier, Clear Lens, Rx. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
24 EACH 10.51 $252.24
Total $252.24
File details come from the government source that posted it. Updated .