26211773-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26211773
- Contract number
- 26211773
- Issued by
- Texas
About this file
This purchase order (PO No. 26211773) dated February 25, 2026, represents a transaction between the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Institutional Division, and WorkQuest, Inc., a contractor based in Austin, Texas. The ordering agency is TDCJ, with Andrea Jones serving as the agency purchasing contact. The order is being delivered to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with Laura Ross as the designated delivery contact.
The purchase order covers 85 pairs of large yellow insulated food service gloves (NIGP Code 20142, Commodity Code 20142681004) at a unit price of $12.66 per pair, resulting in an extended price of $1,076.10. The gloves are procured under Contract 201-S1, a term contract, with an approximate delivery timeframe of 14 days and a scheduled delivery date of March 11, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26211773
Order Date: 2/25/2026
Internal Tracking No.: EE076468 / R6235419
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
LAURA ROSS
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE076468 / R6235419
DELIVERY CONTACT: LAURA ROSS
PHONE:936-437-6758
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 20142 20142681004 Glove, Food Service, Yellow, Insulated Attribute 1: Large-20142681004-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
85 PR 12.66 $1,076.10
Total $1,076.10
File details come from the government source that posted it. Updated .