26063412-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26063412
- Contract number
- 26063412
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063412) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/9/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the goods to be delivered to the Goodman Unit Supply in Jasper, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Andrea Jones listed as the agency purchaser.
The purchase order covers two line items: 5 cases of nitrile examination gloves (XL size, blue, powder/latex free) at $120.40 per case, totaling $602.00, and 3 cases of clear LLDPE trash can liners (40-44 gallon) at $94.67 per case, totaling $284.01. The total purchase order amount is $886.01. Both items are procured under term contracts (475-S1 and 485-S1 respectively) with specific delivery dates in December 2025. Freight is included in the pricing, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26063412
Order Date: 12/9/2025
Internal Tracking No.: EE062726 / R6218760
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
KASEY THOMS
GOODMAN UNIT SUPPLY
349 PRIVATE ROAD 8430
JASPER, TX 75951
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062726 / R6218760
DELIVERY CONTACT: K. THOMS
PHONE:409-383-0012 EXT: 3271
AGENCY PURCHASING CONTACT:
ANDREA JONES, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/16/2025
MPN: 807
Manufacturer Name: WTLB
5 CASE 120.40 $602.00
Purchase Order PO No. 26063412
Order Date: 12/9/2025
Internal Tracking No.: EE062726 / R6218760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
3 CASE 94.67 $284.01
Total $886.01
File details come from the government source that posted it. Updated .