26024066-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26024066
- Contract number
- 26024066
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024066) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/29/2025. The purchase order is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, TX. The document indicates that the goods will be shipped to the J. Gibbspack Unit Warehouse in Navasota, TX, and the billing will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 144 pairs of PVC gloves in large size, with a unit price of $2.32 and a total order value of $334.08. The order is associated with Contract 345-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 11/12/2025. The order includes a requirement that all items must be marked with the TDCJ tracking number EE056163 / R6210026, and the delivery contact is J. Gibbs. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024066
Order Date: 10/29/2025
Internal Tracking No.: EE056163 / R6210026
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
J. GIBBSPACK UNIT WAREHOUSE2400
WALLACE PACK RD, 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 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/12/2025 Notes: EVERYTHING MUST BE
MARKED WITH TDCJ TRACKING
NUMBER: EE056163 / R6210026
DELIVERY CONTACT: J. GIBBS
PHONE:936-825-3728 EXT: 4115
***SEE ATTACHED SECURITY
CLAUSE***
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
144 PR 2.32 $334.08
Total $334.08
File details come from the government source that posted it. Updated .