26023730-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26023730
- Contract number
- 26023730
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023730) issued by the Texas Department of Criminal Justice (TDCJ) on 10/28/2025, with an internal tracking number of EE055833 / R6213680. The purchase order is between the state agency and WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping destination being the Angie Veldroach Unit Soap Factory in Childress, Texas.
The purchase order is for 20 boxes of vinyl, latex-free, disposable, non-sterile gloves in X-Large size, priced at $11.76 per box, with a total extended price of $235.20. The order is made under Contract 201-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with the specific delivery date set for 11/11/2025. The order includes special instructions such as labeling requirements, a 10% overage clause, and reference to attached security details for packaging and delivery information. The State of Texas claims exemption from federal excise taxes under this purchase order.
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Text version
Purchase Order PO No. 26023730
Order Date: 10/28/2025
Internal Tracking No.: EE055833 / R6213680
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
ANGIE VELDROACH UNIT SOAP
FACTORY15845 FM 164, CHILDRESS, TX
79201
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 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ PO NUMBER: EE055833
/ R6213680
DELIVERY CONTACT: ANGIE VELD
PHONE:940-937-6364 EXT: 7390
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD.
***SEE ATTACHED SECURITY
DETAILS FOR PACKAGING AND
DELIVERY INFO***
***MSDS***
***10% OVERAGE CLAUSE***
20 BOX 11.76 $235.20
Purchase Order PO No. 26023730
Order Date: 10/28/2025
Internal Tracking No.: EE055833 / R6213680
Total $235.20
File details come from the government source that posted it. Updated .