26027995-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26027995
- Contract number
- 26027995
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027995) issued by the Texas Department of Criminal Justice (TDCJ) on 11/25/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is specifically for the TDCJ Institutional Division, with Andrea Jones as the agency purchaser, and involves delivery to TDCJ's Central Warehouse located in Huntsville, TX.
The purchase order is for 70 pairs of large, yellow, insulated food service gloves, priced at $12.66 per pair, totaling $886.20. The order is associated with Contract 201-S1, which is a term contract, with a delivery window of 14 days after receipt of order (ARO) and a specific delivery date of 12/9/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Delivery is restricted to 7:00 AM - 2:30 PM, Monday through Friday, with specific instructions to label all documentation with the TDCJ tracking number EE060903 / R6217857.
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Text version
Purchase Order PO No. 26027995
Order Date: 11/25/2025
Internal Tracking No.: EE060903 / R6217857
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
LAURA ROSSFACILITIES CENTRAL
WHSE861 IH 45 NORTH, DOCK A,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE060903 / R6217857
DELIVERY CONTACT: LAURA ROSS
PHONE:936-437-6758
AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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: Large-20142681004-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/9/2025
70 PR 12.66 $886.20
Total $886.20
File details come from the government source that posted it. Updated .