27004587-0.pdf
PDF 15 KB Posted
- Attached to
- TX|345-S1|27004587
- Contract number
- 27004587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004587) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on September 30, 2026. The ordering agency is TDCJ-Accounts Payable, with Andrea Jones serving as the agency purchasing contact. The contractor is WorkQuest Inc., located in Austin, Texas. The purchase order will be delivered to Sayle Unit Supply in Breckenridge, Texas, with Vickie Collier designated as the delivery contact.
The purchase order covers disposable ear plugs with specific technical specifications: individually packaged, 200 pairs per box, no cords, with a noise reduction rating of 32dB and universal shape (MPN: SFA1210, manufactured by Radians). The order quantity is 3 boxes at a unit price of $24.14 per box, totaling $72.42 for the goods. An additional transportation and freight charge of $8.00 is included, bringing the total purchase order amount to $80.42. The delivery is scheduled for October 30, 2026, with a 30-day Arrival Request Objective (ARO). This order is placed under Contract 345-S1, a term contract. The State of Texas is exempt from federal excise taxes and sales taxes as documented in the tax exemption certificate included in the purchase order.
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Text version
Purchase Order PO No. 27004587
Order Date: 9/30/2026
Internal Tracking No.: EF051751 / R7190932
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
VICKIE COLLIER
VICKIE COLLIER
(254) 559-1581
SAYLE UNIT SUPPLY
4176 FM 1800 NW
BRECKENRIDGE, TX 76424
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF051751 / R7190932
DELIVERY CONTACT: VICKIE COLLIER
PHONE:254-559-1581 EXT: 6289
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 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: 10/30/2026
MPN: SFA1210
Manufacturer Name: Radians
3 BOX 24.14 $72.42
2 34564 34564131158 Transportation and Freight Charge Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/30/2026
1 EACH 8.00 $8.00
Purchase Order PO No. 27004587
Order Date: 9/30/2026
Internal Tracking No.: EF051751 / R7190932
Total $80.42
File details come from the government source that posted it. Updated .