26001592-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26001592
- Contract number
- 26001592
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001592) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/16/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to a facility in Rosharon, TX. The purchasing contact is Katelynn Stone, and the delivery contact is Victoria Roberson.
The purchase order is for 9 dozen large, standard grade cowhide work gloves with a leather palm and canvas back, priced at $40.84 per dozen, totaling $367.56. The order is associated with Contract 201-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 9/30/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001592
Order Date: 9/16/2025
Internal Tracking No.: R6200806
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
1300 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6200806
DELIVERY CONTACT: VICTORIA ROBERSON
PHONE: (281) 595-3481 EXT: 3270
AGENCY PURCHASING CONTACT: Katelynn Stone
***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 Katelynn Stone katelynn.stone@tdcj.texas.gov (936) 437-3893
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: 9/30/2025
9 DOZ 40.84 $367.56
Total $367.56
File details come from the government source that posted it. Updated .