26146792-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26146792
- Contract number
- 26146792
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146792) issued by the Texas Department of Criminal Justice (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is dated 1/6/2026 and involves the procurement of goods for the state agency, with billing and shipping to be handled through TDCJ's Accounts Payable and Facilities Central Warehouse in Huntsville, Texas.
The purchase order is for 106 pairs of medium-sized, yellow, insulated food service gloves, priced at $12.66 per pair, with a total contract value of $1,341.96. The order is made under Contract 201-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with the specified delivery date of 1/20/2026. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26146792
Order Date: 1/6/2026
Internal Tracking No.: EE066923 / R6225432
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
SANDRA ODOM
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE066923 / R6225432
DELIVERY CONTACT: SANDRA ODOM
PHONE:936-437-6758
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 20142681004 Glove, Food Service, Yellow, Insulated Attribute 1: Medium-20142681004-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
106 PR 12.66 $1,341.96
Total $1,341.96
File details come from the government source that posted it. Updated .