26211782-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26211782
- Contract number
- 26211782
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211782) issued by the Texas Department of Criminal Justice, Institutional Division on February 25, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact. The goods are to be delivered to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with Laura Ross designated as the delivery contact.
The purchase order is for 70 pairs of X-Large yellow insulated food service gloves under Contract 201-S1 (Term contract type), with a unit price of $12.66 per pair for a total order value of $886.20. The gloves are identified by supplier part number 20142681004 and NIGP commodity code 20142. Delivery is expected within 14 days of the order date, with the scheduled delivery date of March 11, 2026. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26211782
Order Date: 2/25/2026
Internal Tracking No.: EE076477 / R6235420
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: EE076477 / R6235420
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: X-Large-20142681004-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
70 PR 12.66 $886.20
Total $886.20
File details come from the government source that posted it. Updated .