26211483-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26211483
- Contract number
- 26211483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211483) issued by the Texas Department of Criminal Justice, Institutional Division, on February 24, 2026, for delivery to the Coffield Unit Metal Fabrication facility in Tennessee Colony, Texas. The ordering contractor is WorkQuest, Inc., based in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers nine line items totaling $1,981.72, comprising various maintenance and safety supplies including duct tape, trash can liners, cable ties, booster cables, leather driver gloves in multiple sizes (X-Large, Large, and Medium), hand cleaner, and safety hard hats. All items are sourced through existing term contracts with established unit prices and freight included. Delivery dates range from March 6, 2026, to March 26, 2026, with most items scheduled for delivery by March 10, 2026, on a 10-to-30-day delivery timeframe depending on the commodity. The contractor is required to label all delivery and invoice documentation with TDCJ number PO EE076045 and coordinate delivery with Seanna Gonzalez at the facility.
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Text version
Purchase Order PO No. 26211483
Order Date: 2/24/2026
Internal Tracking No.: R6233733 / IW243659 / PO EE076045
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
ATTN: SEANNA GONZALEZ
COFFIELD UNIT METAL FABRICATION
2661 FM 2054 WEST
TENNESSEE COLONY, TX 75884
X 1325
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE076045
DELIVERY CONTACT: SEANA GONZALEZ
TDCJ CONTACT PHONE: 903.928.2211 X 1325
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
6 EACH 6.58 $39.48
2 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
6 CASE 62.46 $374.76
Order Date: 2/24/2026
Internal Tracking No.: R6233733 / IW243659 / PO EE076045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/6/2026
2 BAG 13.21 $26.42
4 06024 06024140607 Booster Cables, Insulated, 12 Ft., 4 Ga, 400 Amp Copper Jaw Clamps, 1/Set, 2 Clamps Per End; Plus Freight Less Than 3 Sets Contract: 060-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/26/2026
3 SET 114.70 $344.10
5 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: 3/10/2026
40 PAIR 7.14 $285.60
6 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: 3/10/2026
40 PAIR 7.14 $285.60
7 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
40 PAIR 7.14 $285.60
8 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: 3/10/2026
1 CASE 83.36 $83.36
Order Date: 2/24/2026
Internal Tracking No.: R6233733 / IW243659 / PO EE076045
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 34556 34556564104 Safety Hard Hat, Pyramex, Full Brim, Single ; Freight Included Attribute 1: WHITE Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: HP56110
Manufacturer Name: Pyramex
6 EACH 42.80 $256.80
Total $1,981.72
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