26063956-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26063956
- Contract number
- 26063956
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063956) issued by the Texas Department of Criminal Justice (TDCJ) on 12/11/2025, with an internal tracking number EE063376. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to the Pack Warehouse at Pack Unit, 2400 Wallace Pack Rd. in Navasota, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Maria Sanchez from TDCJ.
The purchase order is for 110 pairs of PVC gloves in large size, with a unit price of $2.32 per pair, totaling $255.20. The order is associated with Contract 345-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with the specific delivery date set for 12/25/2025. The order includes a freight charge for orders less than $50, and the State of Texas claims exemption from federal excise taxes under the specified contract terms. The purchase is being secured for the exclusive use of the State of Texas, with a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063956
Order Date: 12/11/2025
Internal Tracking No.: EE063376
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
J. Gibbs Pack Warehouse - Pack Unit- 2400 Wallace Pack Rd.
Navasota, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE063376
DELIVERY CONTACT: J. Gibbs PHONE: 936 825-3728 ext:4115
AGENCY PURCHASING CONTACT:
***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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
110 PR 2.32 $255.20
Total $255.20
File details come from the government source that posted it. Updated .