26002968-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26002968
- Contract number
- 26002968
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002968) issued by the Texas Department of Criminal Justice (TDCJ) on 9/23/2025, with an internal tracking number R6204825. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the Snyder Distribution Center in Snyder, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Roxana Ortiz serving as the agency purchasing contact.
The purchase order covers two types of gloves: 144 pairs of PVC gloves in large size at $2.32 per pair (total $334.08) under Contract 345-S1, and 30 dozen leather work gloves with a canvas back in X-Large size at $40.84 per dozen (total $1,225.20) under Contract 201-S1. Both items have a 14-day delivery after receipt (ARO) with a delivery date of 10/7/2025. The total order value is $1,559.28, and the State of Texas is exempt from federal excise taxes. The order includes a note for the contractor to label all delivery and packing materials with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26002968
Order Date: 9/23/2025
Internal Tracking No.: R6204825
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6204825
DELIVERY CONTACT: Pamela Toland PHONE: 325-573-6125 Ext: 221 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 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
144 PR 2.32 $334.08
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: 10/7/2025
30 DOZ 40.84 $1,225.20
Purchase Order PO No. 26002968
Order Date: 9/23/2025
Internal Tracking No.: R6204825
Total $1,559.28
File details come from the government source that posted it. Updated .