27002899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27002899
- Contract number
- 27002899
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27002899) issued by the Texas Department of Criminal Justice, Institutional Division on September 23, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact. The order is designated for delivery to the Powledge Unit Metal Fabrication facility in Palestine, Texas, with Dorena Gallaway identified as the delivery contact.
The purchase order covers 10 boxes of foam ear plugs with a Noise Reduction Rating of 33 decibels, manufactured by Radians (MPN: SFA1210), procured under Contract 345-S1, a term contract. The unit price is $31.25 per box, resulting in an extended price and total order value of $312.50. The delivery is scheduled for October 8, 2026, with an ARO (after receipt of order) timeframe of 15 days. Freight charges are included when orders are less than 10 boxes. The State of Texas has claimed an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of personal protective equipment.
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Text version
Purchase Order PO No. 27002899
Order Date: 9/23/2026
Internal Tracking No.: EF050228 / R7194218
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
DORENA GALLAWAY
DORENA GALLAWAY
(903) 723-5074
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF050228 / R7194218
DELIVERY CONTACT: DORENA GALLAWAY
PHONE:903-723-5074 EXT: 6300
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 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/8/2026
MPN: SFA1210
Manufacturer Name: Radians
10 BOX 31.25 $312.50
Total $312.50
File details come from the government source that posted it. Updated .