26295495-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26295495
- Contract number
- 26295495
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295495) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. for delivery to the Powledge Unit Metal Fabrication facility in Palestine, Texas. The order was placed on July 13, 2026, with an internal tracking number of EE102786/R6261765. The purchasing contact is Andrea Jones of the CTCD, and delivery coordination is managed by D. Gallaway at the Powledge Unit.
The purchase encompasses 10 boxes of Radians foam ear plugs (Model SFA1210) with a Noise Reduction Rating of 33 decibels. The unit price is $31.25 per box, resulting in an extended price of $312.50, which represents the total order amount. The contract reference is 345-S1, classified as a Term contract type. The delivery is scheduled for July 28, 2026, with an Agreed Required Order (ARO) timeframe of 15 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26295495
Order Date: 7/13/2026
Internal Tracking No.: EE102786 / R6261765
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. GALLAWAY
D. GALLAWAY
(903) 723-5074
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102786 / R6261765
DELIVERY CONTACT: D. GALLAWAY
PHONE:903-723-5074 EXT: 6300
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 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/28/2026
MPN: SFA1210
Manufacturer Name: Radians
10 BOX 31.25 $312.50
Total $312.50
File details come from the government source that posted it. Updated .