26309749-0.pdf
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- Attached to
- TX|620-S1|26309749
- Contract number
- 26309749
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309749) issued by the Texas Department of Criminal Justice, Institutional Division on July 24, 2026, to WorkQuest, Inc., an Austin-based supplier. The order is directed to the McConnell Unit Garment Factory in Beeville, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Andrea Jones of CTCD serves as the agency purchasing contact. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises four line items totaling $279.36, all designated for delivery to the McConnell Unit Garment Factory. Line 1 includes 4 boxes of disposable ear plugs (SFA1210 by Radians) with a unit price of $24.14 and extended price of $96.56, with a 30-day delivery window. Line 2 covers 10 boxes of dust masks at $9.45 per box ($94.50 total) with a 6-day delivery requirement by July 30, 2026. Line 3 specifies 20 units of correction tape at $2.44 each ($48.80 total) with a 14-day delivery window. Line 4 orders 5 dozen ballpoint pens in medium black at $7.90 per dozen ($39.50 total) with a 14-day delivery requirement. All items are contracted under various term contracts (345-S1, 615-S1, and 620-S1) with freight included where specified.
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Text version
Purchase Order PO No. 26309749
Order Date: 7/24/2026
Internal Tracking No.: EE105677 / R6259592
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
CHRISTINA QUINTERO
CHRISTINA QUINTERO
(361) 362-2300
MCCONNELL UNIT GARMENT FACTORY
3001 S. EMILY RD.
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE105677 / R6259592
DELIVERY CONTACT: CHRISTINA QUINTERO
PHONE:361-362-2300 EXT: 3178
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: 8/24/2026
MPN: SFA1210
Manufacturer Name: Radians
4 BOX 24.14 $96.56
Purchase Order PO No. 26309749
Order Date: 7/24/2026
Internal Tracking No.: EE105677 / R6259592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34572 34572511086 Dust Mask Without Exhalation Valve, 10 Per Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 7/30/2026
10 Box 9.45 $94.50
3 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
20 EACH 2.44 $48.80
4 62080 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026
5 DOZ 7.90 $39.50
Total $279.36
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