26007876-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26007876
- Contract number
- 26007876
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007876) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, with an internal tracking number of EE054882/R5255031. The purchasing agency is the TDCJ Institutional Division, with the buyer being Andrea Jones. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods will be shipped to Laura Ross at the TDCJ Facilities Central Warehouse in Huntsville, Texas.
The purchase order is for 50 pairs of X-Large, Yellow, Insulated Food Service Gloves, priced at $12.66 per pair, totaling $633.00. The order is issued under Contract 201-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 11/5/2025. Delivery is restricted to 7:00 AM - 2:30 PM, Monday through Friday, and all shipping documentation must be labeled with the TDCJ tracking number R5255031. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007876
Order Date: 10/22/2025
Internal Tracking No.: EE054882 / R5255031
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
LAURA ROSSFACILITIES CENTRAL
WHSE861 IH 45 NORTH, DOCK A,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142681004 Glove, Food Service, Yellow, Insulated Attribute 1: X-Large-20142681004-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
R5255031
DELIVERY CONTACT: LAURA ROSS
PHONE:936-437-6758
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***SEE ATTACHED SECURITY
CLAUSE***
***DELIVERY SCHEDULE IS
7:00AM – 2:30PM MONDAY THRU
FRIDAY***
50 PR 12.66 $633.00
Purchase Order PO No. 26007876
Order Date: 10/22/2025
Internal Tracking No.: EE054882 / R5255031
Total $633.00
File details come from the government source that posted it. Updated .