26209038-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26209038
- Contract number
- 26209038
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (No. 26209038) issued on February 5, 2026, by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to the Luther Unit Stainless Steel Factory in Navasota, Texas. The purchasing agent is Andrea Jones of the Criminal Justice/Institutional Division.
The order encompasses two line items: 36 pairs of safety glasses (clear wraparound lens, black frame Nemesis model with cinch strap) at $5.59 per unit for a total of $201.24 under Contract 345-S1, and six dozen work gloves (leather palm, canvas back, standard grade cowhide, X-Large size) at $40.84 per dozen for a total of $245.04 under Contract 201-S1. Both items are term contracts with a 14-day delivery window, with a scheduled delivery date of February 19, 2026. The combined order total is $446.28. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the purchases are for exclusive state use.
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Text version
Purchase Order PO No. 26209038
Order Date: 2/5/2026
Internal Tracking No.: EE072824 / R6225003
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
LISA GRIZZLE
LUTHER UNIT STAINLESS STEEL FACTORY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072824 / R6225003
DELIVERY CONTACT: LISA GRIZZLE
PHONE:936-825-7547
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 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
36 EACH 5.59 $201.24
Purchase Order PO No. 26209038
Order Date: 2/5/2026
Internal Tracking No.: EE072824 / R6225003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
6 DOZ 40.84 $245.04
Total $446.28
File details come from the government source that posted it. Updated .