26063914-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26063914
- Contract number
- 26063914
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063914) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for procurement purposes. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to the Beto Unit Metal Sign Factory in Tennessee Colony, TX. The purchase order is dated 12/11/2025 and includes an internal tracking number EE063328 / R6221360.
The purchase order is for 10 dozen medium-sized Kevlar Coated Safety Gloves, priced at $92.32 per dozen, with a total order value of $923.20. The order is associated with Contract 345-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 12/25/2025. The pricing includes freight, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The agency purchasing contact is Andrea Jones, and the delivery contact is Susan Wallace.
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Text version
Purchase Order PO No. 26063914
Order Date: 12/11/2025
Internal Tracking No.: EE063328 / R6221360
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
SUSAN WALLACE
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE063328 / R6221360
DELIVERY CONTACT: SUSAN WALLACE
PHONE:903-928-3018
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 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Medium 34548401768 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
10 DOZ 92.32 $923.20
Total $923.20
File details come from the government source that posted it. Updated .