26064623-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26064623
- Contract number
- 26064623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064623) issued by the Texas Department of Criminal Justice (TDCJ) on 12/16/2025, with an internal tracking number of EE064338. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is associated with a Term Contract (201-S1). The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with shipping to the TDCJ Buffalo Ranch in Somerville, TX.
The purchase order is for leather driver's gloves in multiple sizes: 36 pairs of Medium, 96 pairs of Large, 72 pairs of X-Large, and 36 pairs of 2XL. Each pair is priced at $7.14, resulting in a total order value of $1,713.60. The gloves have an elastic wrist, and the delivery is scheduled for 12/30/2025 with a 14-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The order includes a note for the contractor to label all delivery documentation with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26064623
Order Date: 12/16/2025
Internal Tracking No.: EE064338
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
KATHI SITZMAN
TDCJ BUFFALO RANCH - 14391 PRIVATE
ROAD 4007
SOMERVILLE, TX 77879
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, CARTONS, BOXES, INVOICES, ETC WITH TDCJ NUMBER:
EE064338
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 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
36 PAIR 7.14 $257.04
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
96 PAIR 7.14 $685.44
Purchase Order PO No. 26064623
Order Date: 12/16/2025
Internal Tracking No.: EE064338
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
72 PAIR 7.14 $514.08
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
36 PAIR 7.14 $257.04
Total $1,713.60
File details come from the government source that posted it. Updated .