26026372-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26026372
- Contract number
- 26026372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026372) issued by the Texas Department of Criminal Justice (TDCJ) on 11/15/2025, with an internal tracking number of EE059026/R6214602. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Havins Unit Maintenance in Brownwood, Texas. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones as the agency purchasing contact.
The purchase order is for two types of work gloves: 12 pairs of welding gloves (large, split leather, gauntlet type with 7" cuff) at $6.62 per pair, totaling $79.44, under Contract 895-S1, with delivery scheduled for 12/15/2025; and 3 dozen work gloves (X-Large, leather palm with canvas back, standard grade cowhide) at $40.84 per dozen, totaling $122.52, under Contract 201-S1, with delivery scheduled for 12/1/2025. The total order amount is $201.96, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026372
Order Date: 11/15/2025
Internal Tracking No.: EE059026 / R6214602
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
M YA C H E AT H A M H AV I N S U N I T
MAINTENANCE500 FM 45 EAST,
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE059026/ R6214602
DELIVERY CONTACT: MYA CHEATHAM
PHONE:325-643-55-75 EXT: 6301
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025
12 PR 6.62 $79.44
2 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: 12/1/2025
3 DOZ 40.84 $122.52
Purchase Order PO No. 26026372
Order Date: 11/15/2025
Internal Tracking No.: EE059026 / R6214602
Total $201.96
File details come from the government source that posted it. Updated .