26007882-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26007882
- Contract number
- 26007882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007882) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/22/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 201-S1. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Andrea Jones as the agency purchaser.
The document details the procurement of 35 pairs of X-Large, Yellow, Insulated Food Service Gloves at a unit price of $12.66, totaling $443.10. The delivery is scheduled for 11/5/2025, with a 14-day ARO (after receipt of order) timeline. Delivery is to be made to LAURA ROSSFACILITIES CENTRAL WHSE at 861 IH 45 North, Dock A, in Huntsville, TX, during the hours of 7:00 AM - 2:30 PM, Monday through Friday. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007882
Order Date: 10/22/2025
Internal Tracking No.: EE054896 / R6200797
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:
R6200797
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***
35 PR 12.66 $443.10
Purchase Order PO No. 26007882
Order Date: 10/22/2025
Internal Tracking No.: EE054896 / R6200797
Total $443.10
File details come from the government source that posted it. Updated .