26007913-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26007913
- Contract number
- 26007913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007913) issued by the Texas Department of Criminal Justice (TDCJ) on 10/23/2025, with an internal tracking number of EE054939/R6200792. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is for the TDCJ Institutional Division. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to Laura Ross at the TDCJ Central Warehouse in Huntsville, TX.
The purchase order is for 50 pairs of yellow, medium-sized, insulated food service gloves at a unit price of $12.66, totaling $633.00. The order is placed under Contract 201-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO). The delivery is scheduled for 11/6/2025, with a specified delivery window of 7:00 AM to 2:30 PM, Monday through Friday. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26007913
Order Date: 10/23/2025
Internal Tracking No.: EE054939 / R6200792
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: Medium-20142681004-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
R6200792
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. 26007913
Order Date: 10/23/2025
Internal Tracking No.: EE054939 / R6200792
Total $633.00
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