26309958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26309958
- Contract number
- 26309958
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309958) issued on July 28, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Garza West Supply in Beeville, Texas, with delivery contact A. Weaver. The purchasing contact is Andrea Jones at CTCD. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of a single line item for 8 boxes of disposable ear plugs manufactured by Radians (Model SFA1210) at a unit price of $24.14 per box, totaling $193.12. The ear plugs are individually packaged with 200 pairs per box, feature a noise reduction rating of 32dB, have no cords, and are universal shaped. The order falls under Contract 345-S1 (Term contract) with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of August 27, 2026. Freight is included for orders of less than 6 boxes. All delivery documentation must be labeled with the TDCJ tracking number EE106041/R6269499.
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Text version
Purchase Order PO No. 26309958
Order Date: 7/28/2026
Internal Tracking No.: EE106041 / R6269499
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
A. WEAVER
A. WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE106041 / R6269499
DELIVERY CONTACT: A. WEAVER
PHONE:361-358-9890 EXT: 2197
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: 8/27/2026
MPN: SFA1210
Manufacturer Name: Radians
8 BOX 24.14 $193.12
Total $193.12
File details come from the government source that posted it. Updated .