26024112-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26024112
- Contract number
- 26024112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024112) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/29/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the purchase order directed to TDCJ's Accounts Payable in Huntsville, TX, and to be shipped to the Beeville Distribution Center in Beeville, TX.
The purchase order is for 80 dozen work gloves, specifically leather palm, canvas back, standard grade cowhide gloves in X-Large size, with freight included. The total contract value is $3,267.20, with a unit price of $40.84 per dozen. The gloves are being purchased under Contract 201-S1, which is a term contract, with a delivery period of 14 days after receipt of order (ARO), and a specified delivery date of 11/12/2025. The order includes specific delivery instructions, such as labeling requirements, contact information, and strict receiving hours (7:30 AM – 2:30 PM) at Building 2030 of the warehouse.
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Text version
Purchase Order PO No. 26024112
Order Date: 10/29/2025
Internal Tracking No.: EE056210 / R6211761
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
R. CASAREZBEEVILLE DISTRIBUTION
CENTER965 Ofstie St., Bldg. 2030 ZELLER &
ESSEX BUILDING, BEEVILLE, TX 78102
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
Purchase Order PO No. 26024112
Order Date: 10/29/2025
Internal Tracking No.: EE056210 / R6211761
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: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES,
ETCR. WITH TDCJ PO NUMBER:
EE056210 / R6211761
DELIVERY CONTACT: R. CASAREZ
PHONE:361-362-6565
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
80 DOZ 40.84 $3,267.20
Total $3,267.20
File details come from the government source that posted it. Updated .