26211483-0.pdf
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- Attached to
- Term TX|832-S1|17419760511|26211483
- Contract number
- 26211483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211483) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 24, 2026, and is being fulfilled for delivery to the Coffield Unit Metal Fabrication facility in Tennessee Colony, Texas. The bill-to address is directed to TDCJ Accounts Payable in Huntsville, Texas, with Leslie Bowers serving as the agency purchasing contact.
The purchase order encompasses nine line items totaling $1,981.72, consisting primarily of maintenance and safety supplies for the correctional facility. The ordered items include duct tape (6 each at $6.58), trash can liners (6 cases at $62.46 per case), cable ties (2 bags at $13.21 per bag), booster cables (3 sets at $114.70 per set), driver's gloves in three sizes—X-Large, Large, and Medium (40 pairs each at $7.14 per pair), hand cleaner (1 case at $83.36), and safety hard hats in white (6 each at $42.80). All items are sourced under various state term contracts, with delivery dates ranging from March 6 to March 26, 2026, and delivery windows of 10 to 30 days. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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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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