27000853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27000853
- Contract number
- 27000853
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000853) issued by the State of Texas, Department of Criminal Justice, Institutional Division through Andrea Jones at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are being delivered to the Smith Unit Mattress Factory in Lamesa, Texas, with L. Starr serving as the delivery contact.
The purchase order is for 2 cases of Dust Masks Without Exhalation Valves, containing 200 masks per case, with freight included. The order is placed under Contract 345-S1, a term contract with NIGP Code 34572 and supplier part number 34572511151. The unit price is $145.70 per case, for a total contract value of $291.40. The order was placed on September 9, 2026, with a requested delivery date of September 23, 2026 (14 days ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000853
Order Date: 9/9/2026
Internal Tracking No.: EF047632 / R7190163
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
L. STARR
L. STARR
(806) 872-6741
SMITH UNIT MATTRESS FACTORY
1313 COUNTY ROAD 19
LAMESA, TX 79331-1898
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF047632 / R7190163
DELIVERY CONTACT: L. STARR
PHONE:806-872-6741 EXT: 3377
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 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2026
2 CASE 145.70 $291.40
Total $291.40
File details come from the government source that posted it. Updated .