26006549-0.pdf
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- Attached to
- Term TX|800-S1|17419760511|26006549
- Contract number
- 26006549
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006549) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/15/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the goods to be delivered to the Powledge Unit Metal Fabrication in Palestine, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchasing contact.
The purchase order is for multiple pairs of Justin brand work boots, specifically Work Boots with Square Steel Toe, 11" Upper, in a Reddish Tan color, with pull-on style and included freight. The order covers various shoe sizes (from 8D to 13D) with a total of 21 pairs of boots. Each pair is priced at $198.23, resulting in a total purchase amount of $4,559.29. The order is issued under Contract 800-S1, which is a term contract, with a quick turnaround time of 7 days after receipt (ARO) and a specified delivery date of 10/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006549
Order Date: 10/15/2025
Internal Tracking No.: EE053293 / R6208746
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 FABRICATION1400
FM 3452, PALESTINE, TX 75803undefined
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE053293 / R6208746
DELIVERY CONTACT: B. CANNON
PHONE: 903-723-5074 EXT: 6300
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
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: 13D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Order Date: 10/15/2025
Internal Tracking No.: EE053293 / R6208746
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: 12D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
3 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: 10/16/2025
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
4 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: 10/16/2025
MPN: WK2104
Manufacturer Name: Justin
5 PR 198.23 $991.15
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: 10/16/2025
MPN: WK2104
Manufacturer Name: Justin
6 PR 198.23 $1,189.38
Order Date: 10/15/2025
Internal Tracking No.: EE053293 / R6208746
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: 9.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: WK2104
Manufacturer Name: Justin
4 PR 198.23 $792.92
7 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: 10/16/2025
MPN: WK2104
Manufacturer Name: Justin
3 PR 198.23 $594.69
8 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: 10/16/2025
MPN: WK2104
Manufacturer Name: Justin
2 PR 198.23 $396.46
Total $4,559.29
File details come from the government source that posted it. Updated .