26214327-0.pdf
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- Attached to
- Term TX|895-S1|17419760511|26214327
- Contract number
- 26214327
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214327) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 13, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Dolph Briscoe Unit Maintenance facility in Dilley, Texas. The purchasing agent is Andrea Jones at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas.
The purchase order contains two line items totaling $304.50. Line 1 specifies 15 pairs of welding gloves (gauntlet type, split leather, 7" cuff, size large) at $6.62 per pair for an extended price of $99.30 under Contract 895-S1, with a delivery date of April 13, 2026 (30-day ARO). Line 2 specifies 40 pairs of insulated work gloves (blue knit wrist, size large, Portwest Model GVA1802) at $5.13 per pair for an extended price of $205.20 under Contract 201-S1, with a delivery date of March 27, 2026 (14-day ARO). Both line items include freight charges for orders less than $50. All delivery documentation must be labeled with the TDCJ tracking number EE079489/R6214560 and directed to Martha Vargas at the receiving facility.
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Text version
Purchase Order PO No. 26214327
Order Date: 3/13/2026
Internal Tracking No.: EE079489 / R6214560
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
MARTHA VARGAS
DOLPH BRISCOE UNIT MAINTENANCE
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE079489 / R6214560
DELIVERY CONTACT: MARTHA VARGAS
PHONE:830-965-4444 EXT: 4302
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 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026
15 PR 6.62 $99.30
Purchase Order PO No. 26214327
Order Date: 3/13/2026
Internal Tracking No.: EE079489 / R6214560
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: Large 20142453057 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/27/2026
MPN: GVA1802
Manufacturer Name: Portwest
40 PAIR 5.13 $205.20
Total $304.50
File details come from the government source that posted it. Updated .