26003617-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26003617
- Contract number
- 26003617
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003617) issued by the Texas Department of Criminal Justice (TDCJ) on 9/25/2025, with an internal tracking number R6205570. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, with the order to be delivered to the Clements Unit Shoe Factory in Amarillo, TX. The purchase will be processed through TDCJ's Accounts Payable department in Huntsville, TX.
The purchase order is for leather driver's gloves in multiple sizes (Small, Medium, Large, X-Large, and 2XL), with 50 total pairs ordered at a uniform unit price of $7.14 per pair. The total order value is $392.70, with gloves to be delivered by 10/9/2025 under Contract 201-S1, which is a term contract. The order includes a note about freight being added to orders less than $50, and the purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003617
Order Date: 9/25/2025
Internal Tracking No.: R6205570
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
CLEMENTS UNIT SHOE FACTORY
9601 SPUR 591
AMARILLO TX 79107
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6205570
DELIVERY CONTACT: C. WARREN
PHONE: (806) 381-7080
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 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: 10/9/2025
5 PAIR 7.14 $35.70
2 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: 10/9/2025
15 PAIR 7.14 $107.10
Purchase Order PO No. 26003617
Order Date: 9/25/2025
Internal Tracking No.: R6205570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/9/2025
15 PAIR 7.14 $107.10
4 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: 10/9/2025
15 PAIR 7.14 $107.10
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
5 PAIR 7.14 $35.70
Total $392.70
File details come from the government source that posted it. Updated .