27004610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27004610
- Contract number
- 27004610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004610) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on September 30, 2026. The ordering agency is the TDCJ with purchaser Andrea Jones serving as the primary contact. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is directed to McConnell Unit Supply in Beeville, Texas 78102, with Bonnie Bleibdrey as the delivery contact.
The purchase order covers 20 pairs of Safety Glasses with black frames and blue mirror lenses, manufactured by Nemesis (MPN 14481), sourced under Contract 345-S1 (Term Contract). The unit price is $9.25 per pair with an extended price of $185.00 for the total order. Freight is included in the pricing. The delivery date is specified as October 15, 2026, with an Approved Ready to Order (ARO) period of 15 days. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27004610
Order Date: 9/30/2026
Internal Tracking No.: EF051771 / R7194918
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
BONNIE BLEIBDREY
BONNIE BLEIBDREY
(361) 362-2300
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF051771 / R7194918
DELIVERY CONTACT: BONNIE BLEIBREY
PHONE:361-361-2300 EXT: 3387
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 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/15/2026
MPN: 14481
Manufacturer Name: Nemesis
20 PR 9.25 $185.00
Total $185.00
File details come from the government source that posted it. Updated .