26001316-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26001316
- Contract number
- 26001316
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001316) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/15/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, with delivery to be made to the Clements Unit Mail Room in Amarillo, TX. The purchasing contact is Roxana Ortiz, and the delivery contact is Lisa Briggs. The document indicates this is a state procurement under Contract 345-S1, with a term-based contract type.
The purchase order includes two line items: 10 pairs of XL safety insulated gloves with reflective backing (priced at $12.37 per pair, totaling $123.70) and 20 orange safety vests with silver reflective tape for Adopt-A-Highway use (priced at $5.93 each, totaling $118.60). The total order value is $242.30. Both items have specific delivery requirements, with the gloves to be delivered within 14 days (by 9/29/2025) and the vests within 5 days (by 9/22/2025). The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001316
Order Date: 9/15/2025
Internal Tracking No.: R6203120
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
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO TX 79107
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6203120
DELIVERY CONTACT: LISA BRIGGS
PHONE: 806-381-7080 EXT: 5421
AGENCY PURCHASING CONTACT: ROXANA ORTIZ
***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 Roxana Ortiz Roxana.Ortiz@tdcj.texas.gov (888) 479-3894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548441004 Glove, Safety, Insulated, Reflective Back, Plus Freight Order Less Than $50 Attribute 1: XL 34548441004-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
10 PR 12.37 $123.70
Purchase Order PO No. 26001316
Order Date: 9/15/2025
Internal Tracking No.: R6203120
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 9/22/2025
20 EACH 5.93 $118.60
Total $242.30
File details come from the government source that posted it. Updated .