26299465-0.pdf
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- Attached to
- TX|345-S1|26299465
- Contract number
- 26299465
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299465) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 14, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), with Andrea Jones serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being delivered to the Terrell Canning Plant & Potato Warehouse in Rosharon, Texas, with Victori Roberson designated as the delivery contact.
The purchase order is for 24 pairs of Safety Glasses with black frames and blue mirror lenses manufactured by Nemesis (MPN: 14481) at a unit price of $9.25 per pair, for a total contract value of $222.00 with freight included. The order is placed under Contract 345-S1, a term contract, with a delivery requirement of 15 days from the order date, scheduled for July 29, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299465
Order Date: 7/14/2026
Internal Tracking No.: EE103071 / R6262348
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
VICTORI ROBERSON
VICTORI 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: EE103071 / R6262348
DELIVERY CONTACT: VICTORI 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 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/29/2026
MPN: 14481
Manufacturer Name: Nemesis
24 PR 9.25 $222.00
Total $222.00
File details come from the government source that posted it. Updated .