26310116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26310116
- Contract number
- 26310116
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310116) issued by the Texas Department of Criminal Justice, Institutional Division on July 28, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the C.T. Terrell Unit Supply facility in Rosharon, Texas. The purchasing contact is Andrea Jones of the Criminal Justice Clearinghouse for Procurement Cooperative (CTCD), and the delivery contact is Abecia Griffin at the receiving facility.
The purchase order covers 50 pairs of Crossfire Safety Glasses (Model 1528) at a unit price of $10.35 per pair, with freight included, for a total contract value of $517.50. The order is placed under Term Contract 345-S1 with an agreed-upon delivery timeframe of 15 days from the order date, with the expected delivery date of August 12, 2026. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310116
Order Date: 7/28/2026
Internal Tracking No.: EE106307 / R6267270
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
ABECIA GRIFFIN
ABECIA GRIFFIN
(281) 595-3481
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE106307 / R6267270
DELIVERY CONTACT: ABECIA GRIFFIN
PHONE:281-595-3481 EXT: 3391
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 34564453002 Safety Glasses, CrossFire;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/12/2026
MPN: 1528
Manufacturer Name: Crossfire
50 PR 10.35 $517.50
Total $517.50
File details come from the government source that posted it. Updated .