26006549-1.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 Change Notice (PO No. 26006549) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, with an internal tracking number of EE053293/R6208746. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be processed through TDCJ Accounts Payable in Huntsville, TX. The delivery will be made to the Powledge Unit Metal Fabrication in Palestine, TX.
The purchase order is for work boots manufactured by Justin, specifically Work Boots with Square Steel Toe, 11" Upper, in Reddish Tan color, with pull-on style. The order includes multiple sizes ranging from 8D to 13D, totaling 14 pairs of boots at a unit price of $198.23 per pair. The total order value is $4,559.29, with a delivery date changed to Wednesday, October 22, 2025. The order is made under Contract 800-S1, which is a term contract, with a 7-day after receipt of order (ARO) delivery timeframe. The boots are purchased under NIGP Code 80072 and include freight in the pricing.
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Text version
Purchase Order Change Notice 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***
10/15/2025-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***
10/20/2025-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***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:03 am-Change to Line 7: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:03 am-Change to Line 6: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
Order Date: 10/15/2025
Internal Tracking No.: EE053293 / R6208746
10/20/2025 9:03 am-Change to Line 5: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:03 am-Change to Line 4: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:03 am-Change to Line 3: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:03 am-Change to Line 2: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 9:03 am-Change to Line 1: Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to:
Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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 Amount
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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 Amount
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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 .