27005198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27005198
- Contract number
- 27005198
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005198) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 5, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by Andrea Jones. The contractor is WorkQuest Inc., located in Austin, Texas, with delivery to be made to the Ramsey Unit Furniture Factory in Rosharon, Texas, under the supervision of Penny Williams.
The purchase order covers 20 boxes of foam ear plugs with a Noise Reduction Rating of 33 decibels, manufactured by Radians (Model No. SFA1210), sourced under Term Contract 345-S1. The unit price is $31.25 per box for an extended total of $625.00. The delivery is scheduled for October 20, 2026, with an Arrival Requested Order (ARO) window of 15 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 27005198
Order Date: 10/5/2026
Internal Tracking No.: EF052596 / R7191527
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
PENNY WILLIAMS
PENNY WILLIAMS
(281) 595-3491
RAMSEY UNIT FURNITURE FACTORY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF052596 / R7191527
DELIVERY CONTACT: PENNY WILLIAMS
PHONE:281-595-3491 EXT: 1261
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: 10/20/2026
MPN: SFA1210
Manufacturer Name: Radians
20 BOX 31.25 $625.00
Total $625.00
File details come from the government source that posted it. Updated .