26063960-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26063960
- Contract number
- 26063960
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063960) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/11/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the goods to be delivered to Walter Saucier at the Beto Unit Maintenance in Tennessee Colony, TX. The order is processed through TDCJ's Accounts Payable department in Huntsville, TX, with Andrea Jones serving as the agency purchasing contact.
The purchase order is for 13 pairs of work gloves with cut protection, featuring a PVC palm material, touch screen compatibility, and in black color, specifically in XL size. The gloves are procured under Contract 201-S1, which is a term contract. The unit price is $9.21 per pair, totaling $119.73, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 12/25/2025. The order includes a freight charge for orders less than $50 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26063960
Order Date: 12/11/2025
Internal Tracking No.: EE063382 / R6217729
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
WALTER SAUCIER
BETO UNIT MAINTENANCE
1391 FM 3328
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE063382 / R6217729
DELIVERY CONTACT: WALTER SAUCIER
PHONE:903-928-2217
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 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: XL Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
13 Pair 9.21 $119.73
Total $119.73
File details come from the government source that posted it. Updated .