27002163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27002163
- Contract number
- 27002163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002163) issued by the Texas Department of Criminal Justice, Institutional Division on September 18, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Ellis Unit Garment Factory in Huntsville. The agency purchasing contact is Andrea Jones of the Criminal Justice Coordination & Training Division (CTCD).
The purchase order covers three cases of dust masks without exhalation valves at a unit price of $145.70 per case, totaling $437.10. The product specification is 200 masks per case with freight included, based on Contract 345-S1, which is a term contract. The delivery is scheduled for October 2, 2026, with an agreed-upon arrival window of 14 days. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27002163
Order Date: 9/18/2026
Internal Tracking No.: EF049336 / R6262602
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
PHALISATEE WHITE
PHALISATEE WHITE
(936) 291-4200
ELLIS UNIT GARMENT FACTORY
1697 FM 980
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF049336 / R6262602
DELIVERY CONTACT: PHALISATEE WHITE
PHONE:936-291-4200 EXT: 2330
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 (936) 437-3841
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: 10/2/2026
3 CASE 145.70 $437.10
Total $437.10
File details come from the government source that posted it. Updated .