26158599-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26158599
- Contract number
- 26158599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158599) issued by the State of Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 21, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Andrea Jones with the Texas Department of Criminal Justice, and delivery is directed to Ferguson Unit Farm Office in Midway, Texas, with Sandra Short serving as the delivery contact.
The purchase encompasses two line items for leather driver gloves with elastic wrists under Term Contract 201-S1: 24 pairs of X-Large gloves (NIGP Code 20140, Supplier Part # 20140410802) at $7.14 per pair totaling $171.36, and 24 pairs of Large gloves (Supplier Part # 20140410703) at $7.14 per pair totaling $171.36. Both items include freight charges for orders less than $50 and are scheduled for delivery by February 4, 2026, with an Assured Replenishment Order (ARO) window of 14 days. The total purchase order value is $342.72. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26158599
Order Date: 1/21/2026
Internal Tracking No.: EE069917 / R6223129
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 Short
FERGUSON UNIT FARM OFFICE
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE069917 / R6223129
DELIVERY CONTACT: SANDRA SHORT
PHONE:936-348-3751 EXT: 4370
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 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: 2/4/2026
24 PAIR 7.14 $171.36
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: 2/4/2026
24 PAIR 7.14 $171.36
Purchase Order PO No. 26158599
Order Date: 1/21/2026
Internal Tracking No.: EE069917 / R6223129
Total $342.72
File details come from the government source that posted it. Updated .