26309944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26309944
- Contract number
- 26309944
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309944) was issued on July 27, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency contact is Andrea Jones, CTCD. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to TDCJ Region I Maintenance facility in Huntsville, Texas, with delivery contact Susan Martin.
The purchase order covers eight white Pyramex safety hard hats (Model HP46110) at a unit price of $36.37 per item, for an extended price of $290.96, with freight included. The items are procured under Contract 345-S1, classified as a term contract with a 14-day delivery window from the order date, with a scheduled delivery date of August 10, 2026. The state of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309944
Order Date: 7/27/2026
Internal Tracking No.: EE105982 / R6257673
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
SUSAN MARTIN
SUSAN MARTIN
(936) 291-6731
REGION I MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE105982 / R6257673
DELIVERY CONTACT: SUSAN MARTIN
PHONE:936-291-6731 EXT: 5288
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 34556 34556564105 Safety Hard Hat, Pyramex, Cap, Single;Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
MPN: HP46110
Manufacturer Name: Pyramex
8 EACH 36.37 $290.96
Total $290.96
File details come from the government source that posted it. Updated .