26003095-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26003095
- Contract number
- 26003095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003095) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with an internal tracking number R6205505. The purchase order is for WorkQuest, Inc., located in Austin, TX, with the goods to be delivered to the Powledge Unit Metal Fabrication in Palestine, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Roxana Ortiz as the agency purchasing contact.
The purchase order covers safety equipment, specifically Little Dipper Dyneema safety gloves in medium (84 pairs), large (108 pairs), and X-large (72 pairs) sizes, priced at $12.29 per pair, totaling $3,032.56. Additionally, the order includes 84 Nemesis Clear Lens safety glasses with a cinch strap from Kimberly Clark, priced at $5.59 each, totaling $469.56. The total purchase order amount is $3,714.12, issued under Contract 345-S1, which is a term contract. The delivery is set for 10/8/2025, with a 14-day after receipt of order (ARO) timeline, and the receiving hours are 7 AM - 11 AM.
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Text version
Purchase Order PO No. 26003095
Order Date: 9/24/2025
Internal Tracking No.: R6205505
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6205505
DELIVERY CONTACT: BILLY CANNON
PHONE:903-723-5074 EXT: 6300
AGENCY PURCHASING CONTACT: ROXANA ORTIZ
***SEE ATTACHED SECURITY CLAUSE***
**RECEIVING HOURS 7 AM - 11 AM**
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 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: Medium 34548401669-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
84 PR 12.29 $1,032.36
Purchase Order PO No. 26003095
Order Date: 9/24/2025
Internal Tracking No.: R6205505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: Large 34548401669-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
108 PR 12.29 $1,327.32
3 34548 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: X-Large 34548401669-4 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
72 PR 12.29 $884.88
4 34564 34564458585 Glasses, Safety, Nemesis Clear Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
84 EACH 5.59 $469.56
Total $3,714.12
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