26309139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26309139
- Contract number
- 26309139
- Issued by
- Texas
About this file
This Purchase Order No. 26309139, dated July 22, 2026, is issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact. The goods are being shipped to the Wainwright (formerly Eastham) Unit Supply facility in Lovelady, Texas, with delivery contact K. Ginsel.
The purchase order covers 6 boxes of disposable ear plugs at $24.14 per box, totaling $144.84. 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 product is manufactured by Radians (MPN: SFA1210) and is procured under Term Contract 345-S1. The delivery is scheduled for August 21, 2026, with an ARO (days to delivery) of 30 days. The order includes freight for quantities less than six boxes. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309139
Order Date: 7/22/2026
Internal Tracking No.: EE104839 / R6265290
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
K. GINSEL
K. GINSEL
(936) 636-7321 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE104839 / R6265290
DELIVERY CONTACT: K. GINSEL
PHONE:936-636-7321 EXT: 7277
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: 8/21/2026
MPN: SFA1210
Manufacturer Name: Radians
6 BOX 24.14 $144.84
Total $144.84
File details come from the government source that posted it. Updated .