26023739-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26023739
- Contract number
- 26023739
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023739) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/28/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing contact is Andrea Jones, and the delivery contact is Sandra Odom, both associated with TDCJ.
The purchase order is for 60 pairs of X-Large, Yellow, Insulated Food Service Gloves at a unit price of $12.66, totaling $759.60. 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 11/11/2025, with a specified delivery window of 7:00 AM to 2:30 PM, Monday through Friday, to the TDCJ Facilities Central Warehouse in Huntsville, TX. The order includes a note to label all delivery documentation with the internal tracking number EE055841 / R6214175.
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Text version
Purchase Order PO No. 26023739
Order Date: 10/28/2025
Internal Tracking No.: EE055841 / R6214175
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
SANDRA ODOMFACILITIES 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: 11/11/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
EE055841 / R6214175
DELIVERY CONTACT: SANDRA
ODOM
PHONE:936-437-6755
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***SEE ATTACHED SECURITY
CLAUSE***
***DELIVERY SCHEDULE IS
7:00AM – 2:30PM MONDAY THRU
FRIDAY***
60 PR 12.66 $759.60
Purchase Order PO No. 26023739
Order Date: 10/28/2025
Internal Tracking No.: EE055841 / R6214175
Total $759.60
File details come from the government source that posted it. Updated .