27003415-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|27003415
- Contract number
- 27003415
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003415) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc. on September 25, 2026. The order is for delivery to the Office of the Inspector General in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Riley Williams serves as the authorized purchaser for the agency, with Missy Grider designated as the primary agency contact. The purchase is exempt from Texas state and city sales taxes as property purchased for exclusive use of the State of Texas.
The purchase order comprises three line items totaling $108.22: six cans of compressed inert gas air duster ($53.82, contract 207-S2, delivery by October 9, 2026), two bags of UV-rated black cable ties ($12.04, contract 280-S1, delivery by October 5, 2026), and six pairs of banded ear plugs ($42.36, contract 345-S1, delivery by October 26, 2026). All items are sourced from term contracts with delivery timeframes ranging from 10 to 30 days from the order date. The contractor is required to label all items with the agency tracking number EF050845/R7194585.
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Text version
Purchase Order PO No. 27003415
Order Date: 9/25/2026
Internal Tracking No.: EF050845/R7194585
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
MISSY GRIDER
(936) 437-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF050845/R7194585 AGENCY CONTACT: Missy Grider @ 936-437-5176 AUTHORIZED PURCHASER Riley Williams
**** PLEASE 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 Riley Williams Riley.Williams@tdcj.texas.gov (936) 437-3873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
6 EACH 8.97 $53.82
2 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/5/2026
2 BAG 6.02 $12.04
Purchase Order PO No. 27003415
Order Date: 9/25/2026
Internal Tracking No.: EF050845/R7194585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564305301 Banded Ear Plugs;Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/26/2026
MPN: RB2100
Manufacturer Name: Radians
6 EACH 7.06 $42.36
Total $108.22
File details come from the government source that posted it. Updated .