26334975-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|26334975
- Contract number
- 26334975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26334975) issued by the State of Texas, Texas Department of Criminal Justice (TDCJ), Institutional Division to WorkQuest, Inc., located in Austin, Texas. The order was placed on August 20, 2026, and is being shipped to the Garza East Unit Supply facility in Beeville, Texas. Andrea Jones of TDCJ serves as the agency purchasing contact. The transaction is conducted under Contract 345-S1, a term contract, with a delivery window of 30 days and an expected delivery date of September 21, 2026.
The purchase order covers the acquisition of 5 boxes of disposable ear plugs manufactured by Radians (Model SFA1210) at a unit price of $24.14 per box, totaling $120.70. The ear plugs are individually packaged with 200 pairs per box, feature a noise reduction rating of 32dB, universal shape, and are supplied with freight included for orders of less than 6 boxes. An additional transportation and freight charge of $7.25 is included as a separate line item. The total order value is $127.95. 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. 26334975
Order Date: 8/20/2026
Internal Tracking No.: EE110596 / R6271140
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
UNIT SUPPLY SUPERVISOR
UNIT SUPPLY SURERVISOR
(361) 358-9880
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE110596 / R6271140
DELIVERY CONTACT: UNIT SUPPLY SURPERVISOR
PHONE:361-358-9880 EXT: 1557
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: 9/21/2026
MPN: SFA1210
Manufacturer Name: Radians
5 BOX 24.14 $120.70
2 34564 34564131158 Transportation and Freight Charge Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/21/2026
1 EACH 7.25 $7.25
Purchase Order PO No. 26334975
Order Date: 8/20/2026
Internal Tracking No.: EE110596 / R6271140
Total $127.95
File details come from the government source that posted it. Updated .