26213518-0.pdf

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Attached to
Term TX|345-S1|17419760511|26213518
Contract number
26213518
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26213518) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 10, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency contact is Leslie Bowers of the Correctional Training and Development (CTCD) division. The order is being delivered to the Coffield Unit Metal Fabrication facility in Tennessee Colony, Texas, with delivery contact Seana Gonzalez.

The purchase order contains four line items totaling $1,800.05, all with a delivery date of March 24, 2026 (14 days after order date). Line 1 covers 25 measuring tapes (25 ft., 1" blade) at $10.19 each for $254.75 under Contract 445-S1. Lines 2 and 3 each cover 10 dozen work gloves with leather palm and canvas back at $40.84 per dozen ($408.40 each)—one for X-Large and one for Large sizes—under Contract 201-S1. Line 4 covers 5 cases of dust masks without exhalation valves (200 per case) at $145.70 per case for $728.50 under Contract 345-S1. All items are procured under term contracts with freight included or already factored into unit pricing. The State of Texas claims exemption from sales and excise taxes on this order for tangible personal property purchased for state use.

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Text version

Purchase Order PO No. 26213518

Order Date: 3/10/2026

Internal Tracking No.: R6234206 / IW245430 / PO EE078761

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: SEANA 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 EE078761

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 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026

MPN: CR11520

Manufacturer Name: Keson

25 EACH 10.19 $254.75

Purchase Order PO No. 26213518

Order Date: 3/10/2026

Internal Tracking No.: R6234206 / IW245430 / PO EE078761

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026

10 DOZ 40.84 $408.40

3 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026

10 DOZ 40.84 $408.40

4 34572 34572511151 Dust Mask Without Exhalation Valve, 200 Per Case. Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026

5 CASE 145.70 $728.50

Total $1,800.05

File details come from the government source that posted it. Updated .