26003592-1.pdf
PDF 17 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26003592
- Contract number
- 26003592
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice from the State of Texas, specifically issued by the Texas Department of Criminal Justice (TDCJ) through its Institutional Division. The purchase order (PO No. 26003592) is with WorkQuest, Inc., located in Austin, TX, and involves a delivery to the Ferguson Unit Maintenance facility. The document includes a revision history indicating changes to the shipping address and is tracked internally with the number R5269646.
The purchase order is for leather driver's gloves in various sizes (small, large, x-large, and medium), with a total order quantity of 330 pairs. The gloves are priced at $7.14 per pair, resulting in a total contract value of $2,356.20. The items are being purchased under Contract 201-S1, which is a term contract with a 14-day delivery after receipt of order (ARO). The scheduled delivery date is October 9, 2025. The order includes a note about freight being added to orders less than $50, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26003592
Order Date: 9/25/2025
Internal Tracking No.: R5269646
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
FERGUSON UNIT MAINTENANCE12120
SAVAGE DRIVE, MIDWAY, TX 75852
NOTE TO CONTRACTOR:
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R5269646
DELIVERY CONTACT: SANDRA SHORT
PHONE:(936) 348-3751 EXT: 144
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
9/25/2025-EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R5269646
DELIVERY CONTACT: SANDRA SHORT
PHONE:(936) 348-3751 EXT: 144
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
9/26/2025-EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R5269646
DELIVERY CONTACT: SANDRA SHORT
PHONE:(936) 348-3751 EXT: 144
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/26/2025 3:17 pm-Shipping address line number 1 has changed:
9/26/2025 3:17 pm-Shipping address line number 2 has changed:
9/26/2025 3:17 pm-Shipping city has changed:
9/26/2025 3:17 pm-Shipping zip code has changed:
9/26/2025 3:17 pm-Shipping address changed:
9/26/2025 3:17 pm-Change to Line 1: Shipping address changed:
Order Date: 9/25/2025
Internal Tracking No.: R5269646
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
50 PAIR 7.14 $357.00
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
100 PAIR 7.14 $714.00
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
100 PAIR 7.14 $714.00
Order Date: 9/25/2025
Internal Tracking No.: R5269646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Oct 09 2025
00:00:00 GMT-0700 (PDT)
80 PAIR 7.14 $571.20
Total $2,356.20
File details come from the government source that posted it. Updated .