25193874-0.pdf
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- Attached to
- Term TX|895-S1|17419760511|25193874
- Contract number
- 25193874
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25193874) issued by the Texas Department of Criminal Justice (TDCJ) on 7/24/2025, with an internal tracking number R5263238. The contractor is WorkQuest, Inc., located in Austin, Texas, and the delivery destination is the Coffield Unit Metal Fabrication in Tennessee Colony, Texas. The purchase order is to be delivered to Andrew Burks, with specific delivery instructions and contact information provided.
The purchase order covers three line items of protective gloves: 10 dozen Large work gloves (NIGP Code 20140, unit price $40.84), 10 dozen X-Large work gloves (same specifications, unit price $40.84), and 180 pairs of Large welding gloves with gauntlet-type split leather and 7" cuff (NIGP Code 89572, unit price $6.62). The total purchase order value is $2,008.40, with goods to be delivered under Contract 201-S1 and 895-S1, respectively. Delivery windows are specified as 14 days and 30 days after receipt of order (ARO), with specific delivery hours and restrictions noted, including freight requirements for packages over 40 lbs.
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Text version
Purchase Order PO No. 25193874
Order Date: 7/24/2025
Internal Tracking No.: R5263238
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
COFFIELD UNIT METAL FABRICATION
2661 FM 2054 WEST
TENNESSEE COLONY TX 75884
NOTE TO CONTRACTOR: DELIVER TO:ANDREW BURKS
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R5263238
DELIVERY CONTACT: ANDREW BURKS
PHONE:(903) 928-2211 EXT: 1325
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Purchase Order PO No. 25193874
Order Date: 7/24/2025
Internal Tracking No.: R5263238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025 Notes: DELIVERY HOURS: MON-
THURS 7A-10A, 12P-3P ***FACTORY
CLOSED ON FRIDAY AND FEDERAL
HOLIDAYS*PLEASE NOTE: ANY
PACKAGES WEIGHING OVER 40
LBS MUST BE SHIPPED VIA
FREIGHT IN ORDER TO BE
DELIVERED TO OUR BACK GATE
10 DOZ 40.84 $408.40
2 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025
10 DOZ 40.84 $408.40
3 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/25/2025
180 PR 6.62 $1,191.60
Total $2,008.40
File details come from the government source that posted it. Updated .