26156775-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26156775
- Contract number
- 26156775
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156775) issued by the Texas Department of Criminal Justice (TDCJ) on 1/9/2026, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order involves the TDCJ's Institutional Division, with the shipping destination being the Terrell Canning Plant & Potato Warehouse in Rosharon, Texas. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 1,800 pairs of large PVC gloves with dots on the palm and fingers, made of 8 oz. fabric. The gloves are ordered under Contract 345-S1, which is a term contract, with a unit price of $2.15 per pair, resulting in a total order value of $3,870.00. The delivery is set for 1/23/2026, with a 14-day after receipt of order (ARO) timeline. The order includes a note for the contractor to label all delivery documentation with the specific TDCJ tracking number, and the purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26156775
Order Date: 1/9/2026
Internal Tracking No.: EE067736 / R6215613
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
VICTORIA ROBERSON
TERRELL CANNING PLANT & POTATO WHSE
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE067736 / R6215613
DELIVERY CONTACT: VICTORIA ROBERSON
PHONE:281-595-3481 EXT:3270
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 34548422202 Glove, PVC, Dots on Palm/Fingers, 8 Oz. Fabric. Plus Freight Order Less Than $50 Attribute 1: Large 34548422202-2 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
1,800 PR 2.15 $3,870.00
Total $3,870.00
File details come from the government source that posted it. Updated .