26001632-0.pdf

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Attached to
Term TX|800-S1|17419760511|26001632
Contract number
26001632
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26001632) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on September 17, 2025. The purchase order is for WorkQuest, Inc., located in Austin, Texas, with the goods to be delivered to the Powledge Unit Metal Fabrication in Palestine, Texas. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under Contract 800-S1.

The purchase order is for 20 pairs of work boots manufactured by Justin, specifically Work Boots with Square Steel Toe, 11" Upper in Reddish Tan, Pull On style. The boots are available in various sizes ranging from 8D to 13D, with two pairs per size. Each pair is priced at $192.40, resulting in a total contract value of $3,848.00. The boots include freight, have a 7-day delivery after receipt of order (ARO), and are set to be delivered by September 24, 2025. The order is exempt from federal excise taxes and falls under a term contract with the state of Texas.

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Text version

Purchase Order PO No. 26001632

Order Date: 9/17/2025

Internal Tracking No.: R6201070

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

POWLEDGE UNIT METAL FABRICATION

1400 FM 3452

PALESTINE TX 75803

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R6201070

DELIVERY CONTACT: Lisa McLane

PHONE: 903 723 5074 EXT 6300

AGENCY PURCHASING CONTACT: Paulina Lopez

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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896

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NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 8D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: WK2104

Manufacturer Name: Justin

2 PR 192.40 $384.80

Order Date: 9/17/2025

Internal Tracking No.: R6201070

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 8.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: WK2104

Manufacturer Name: Justin

2 PR 192.40 $384.80

3 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 9D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: WK2104

Manufacturer Name: Justin

2 PR 192.40 $384.80

4 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 9.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: WK2104

Manufacturer Name: Justin

2 PR 192.40 $384.80

5 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 10D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: WK2104

Order Date: 9/17/2025

Internal Tracking No.: R6201070

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

6 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 10.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: WK2104

Manufacturer Name: Justin

2 PR 192.40 $384.80

7 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 11D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: WK2104

Manufacturer Name: Justin

2 PR 192.40 $384.80

8 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 11.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: WK2104

Manufacturer Name: Justin

2 PR 192.40 $384.80

9 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 12D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: WK2104

Order Date: 9/17/2025

Internal Tracking No.: R6201070

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

10 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 13D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: WK2104

Manufacturer Name: Justin

Total $3,848.00

File details come from the government source that posted it. Updated .