26024032-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26024032
- Contract number
- 26024032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024032) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, with an internal tracking number of EE056105 / R6208031. The purchasing agency is the TDCJ Institutional Division, with Andrea Jones as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods will be delivered to the Luther Unit Stainless Steel Factory in Navasota, Texas.
The purchase order covers two line items: 6 dozen X-Large leather work gloves with a canvas back at $40.84 per dozen (total $245.04) and 24 safety glasses with clear wraparound lenses and black frames by Kimberly Clark at $5.59 each (total $134.16). The total purchase amount is $379.20. The order is under a term contract (201-S1 for gloves and 345-S1 for safety glasses) with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/12/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and all items must be marked with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26024032
Order Date: 10/29/2025
Internal Tracking No.: EE056105 / R6208031
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
LISA GRIZZLELUTHER UNIT STAINLESS
STEEL FACTORY1800 LUTHER DRIVE,
NAVASOTA, TX 77868
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 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: EVERYTHING MUST BE
MARKED WITH TDCJ TRACKING
NUMBER: EE056105 / R6208031
DELIVERY CONTACT: LISA GRIZZLE
PHONE:936-825-7547
***SEE ATTACHED SECURITY
CLAUSE***
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
6 DOZ 40.84 $245.04
Purchase Order PO No. 26024032
Order Date: 10/29/2025
Internal Tracking No.: EE056105 / R6208031
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
Total $379.20
File details come from the government source that posted it. Updated .