26308611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26308611
- Contract number
- 26308611
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308611) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is TDCJ with purchaser Andrea Jones serving as the primary contact. The contractor is WorkQuest, Inc., based in Austin, Texas. The order is designated for delivery to the Dominguez Unit Supply facility in San Antonio, Texas, with delivery contact H. Escalante.
The purchase order covers 10 pairs of earmuffs with a Noise Reduction Rating (NRR) of 29, sourced under Contract 345-S1 (Term contract type). The unit price is $23.85 per pair, with an extended price of $238.50 for the total order. Freight charges are included when quantities are less than 10 units. The delivery timeframe is 14 days from the order date of July 20, 2026, with a scheduled delivery date of August 3, 2026. The order is placed under the State of Texas sales tax exemption for tangible personal property purchased for exclusive state use. No additional fees, taxes, or option periods are noted.
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Text version
Purchase Order PO No. 26308611
Order Date: 7/20/2026
Internal Tracking No.: EE104456 / R6266828
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
ESCALANTE, H
ESCALANTE, H
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE104456 / R6266828
DELIVERY CONTACT: ESCALANTE, H
PHONE:210-675-6620 EXT: 3280
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 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
10 PR 23.85 $238.50
Total $238.50
File details come from the government source that posted it. Updated .