26209158-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26209158
- Contract number
- 26209158
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209158) issued by the Texas Department of Criminal Justice, Institutional Division, on February 6, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is directed to Jennifer Disotell at Ellis Unit Maintenance in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchase order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order covers eleven line items totaling $2,815.16, consisting of personal protective equipment and facility maintenance supplies. Items include welding gloves (20 pairs at $6.62 each), safety glasses in smoke and clear lenses (120 units total at $5.59-$5.88 each), disposable ear plugs (2 boxes at $24.14 each), hand cleaner (3 cases at $83.36 each), and work gloves and driver gloves in various sizes (210 pairs total ranging from $9.16-$12.74 per pair). The order utilizes multiple term contracts (895-S1, 345-S1, 485-S1, and 201-S1) with delivery dates ranging from February 20, 2026, to March 9, 2026. Maximum freight and miscellaneous charges are limited to $15.00. All delivery materials must be labeled with the TDCJ tracking number EE072962/R6219363, and delivery contact is Jennifer Disotell at extension 5155.
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Text version
Purchase Order PO No. 26209158
Order Date: 2/6/2026
Internal Tracking No.: EE072962 / R6219363
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
JENNIFER DISOTELL
ELLIS UNIT MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MAXIMUM FREIGHT/MISC. CHARGES $ 15.00.
TDCJ WILL NOT PAY ANY ADDITIONAL CHARGES IF AMOUNT
EXCEEDS THE MAXIMUM FREIGHT/MISC. CHARGES QUOTED ABOVE.
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE072962 / R6219363
DELIVERY CONTACT: JENNIFER DISOTELL
PHONE:936-295-5756 EXT: 5155
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 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
20 PR 6.62 $132.40
2 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
60 EACH 5.88 $352.80
Order Date: 2/6/2026
Internal Tracking No.: EE072962 / R6219363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
MPN: SFA1210
Manufacturer Name: Radians
2 BOX 24.14 $48.28
4 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
3 CASE 83.36 $250.08
5 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: 2/20/2026
MPN: 25676
Manufacturer Name: Kimberly Clark
60 EACH 5.59 $335.40
6 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 MPN: DeWalt DPG 217
30 PR 12.74 $382.20
7 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 MPN: DeWalt DPG 217
30 PR 12.74 $382.20
Order Date: 2/6/2026
Internal Tracking No.: EE072962 / R6219363
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 MPN: DeWalt DPG 217
30 PR 12.74 $382.20
9 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140421023-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
20 PR 9.16 $183.20
10 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Large 20140421023-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
20 PR 9.16 $183.20
11 20140 20140421023-
Glove, Drivers, Leather, Ball/Tape Fastener, Plus Freight Order Less Than $50 Attribute 1: Medium 20140421023-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
20 PR 9.16 $183.20
Total $2,815.16
File details come from the government source that posted it. Updated .