26209851-0.pdf
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- Attached to
- Term TX|200-S1|17419760511|26209851
- Contract number
- 26209851
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209851) issued by the State of Texas, Department of Criminal Justice, Institutional Division, dated February 11, 2026. The purchasing agency is located in Huntsville, Texas, with Kelly Pegoda serving as the agency purchaser. The contractor is WorkQuest, Inc., based in Austin, Texas. The ordered goods are to be shipped to the Michael Unit Packing Plant in Tennessee Colony, Texas.
The purchase order covers insulated black gloves manufactured by Advantage International (MPN: 75070) under Contract 200-S1, a term contract. Line 1 orders 5 gloves in size Large at $43.19 per unit ($215.95 extended price), and Line 2 orders 3 gloves in size Extra Large at the same unit price ($129.57 extended price), for a combined total of $345.52. Both line items include freight and have an Approved Requested Delivery date of 21 days from order placement, with delivery scheduled for March 4, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209851
Order Date: 2/11/2026
Internal Tracking No.: EE073978/R6228846
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
MICHAEL UNIT PACKING PLANT
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: L Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/4/2026
MPN: 75070
Manufacturer Name: Advantage International
5 EACH 43.19 $215.95
2 20092 20092091102 Gloves, Insulated, Black; Freight Included Attribute 1: XL Contract: 200-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/4/2026
MPN: 75070
Manufacturer Name: Advantage International
3 EACH 43.19 $129.57
Purchase Order PO No. 26209851
Order Date: 2/11/2026
Internal Tracking No.: EE073978/R6228846
Total $345.52
File details come from the government source that posted it. Updated .