26008511-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26008511
- Contract number
- 26008511
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008511) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/23/2025. The purchase order involves WorkQuest, Inc., an Austin, Texas-based contractor, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Beto Unit Metal Sign Factory in Tennessee Colony, TX.
The purchase order is for 10 dozens of large safety gloves with Kevlar coating, including freight, at a unit price of $92.32 per dozen, totaling $923.20. The order is placed under Contract 345-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 11/6/2025. The order includes a security clause requiring all items to be marked with the TDCJ tracking number EE054988 / R6209488, and the delivery contact is Susan Wallace. The purchasing contact is Andrea Jones from TDCJ, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26008511
Order Date: 10/23/2025
Internal Tracking No.: EE054988 / R6209488
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
SUSAN WALLACEBETO UNIT METAL SIGN
FACTORY1391 FM 3328, TENNESSEE
COLONY, TX 75880
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 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Large 34548402055 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/6/2025 Notes: SECURITY CLAUSE INFO
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
EE054988 / R6209488
DELIVERY CONTACT: SUSAN
WALLACE
PHONE:903-928-3018
***SEE ATTACHED SECURITY
CLAUSE***
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
10 DOZ 92.32 $923.20
Purchase Order PO No. 26008511
Order Date: 10/23/2025
Internal Tracking No.: EE054988 / R6209488
Total $923.20
File details come from the government source that posted it. Updated .