26215339-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26215339
- Contract number
- 26215339
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26215339) issued by the Texas Department of Criminal Justice, Institutional Division on March 18, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, and is being delivered to the Classification and Records Supply Office in Huntsville, Texas. The transaction involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact.
The purchase order calls for two pairs of DeWalt DPG 217 work utility gloves (NIGP Code 20140) at a unit price of $12.74 per pair, totaling $25.48. An additional transportation and freight charge of $10.00 is included under a term contract (Contract 201-S1). The total order value is $35.48, with a delivery date of April 1, 2026 (14 days after the order date). The State of Texas claims a sales tax exemption as the property is being procured for exclusive state use. All delivery documentation must reference the internal tracking number EE080374/R6235797.
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Text version
Purchase Order PO No. 26215339
Order Date: 3/18/2026
Internal Tracking No.: EE080374 / R6235797
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
TRACE GOREKE
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE080374 / R6235797
DELIVERY CONTACT: TRACE GOERKE
PHONE:936-437-6441
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 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026 MPN: DeWalt DPG 217
2 PR 12.74 $25.48
2 20140 20140920217 Transportation and Freight Charge 1 EACH 10.00 $10.00
Total $35.48
File details come from the government source that posted it. Updated .