26224485-0.pdf

PDF 16 KB Posted Mar 27, 2026

Attached to: TX|201-S1|26224485
Contract number: 26224485
Issued by: Texas

About this file

Written by GovTribe AI · Mar 30, 2026

This is a Purchase Order (PO No. 26224485) issued by the Texas Department of Criminal Justice, Institutional Division on March 27, 2026, for goods to be delivered to the Clements Unit in Amarillo, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers the procurement of work gloves manufactured by Portwest under Term Contract 201-S1. Specifically, the order includes two line items: 60 pairs of X-Large insulated blue knit wrist gloves (Part No. 20142454055) and 60 pairs of Large insulated blue knit wrist gloves (Part No. 20142453057). Both items are priced at $5.13 per pair with an extended price of $307.80 per line item, resulting in a total order value of $615.60. The delivery date is April 10, 2026, with an estimated delivery window of 14 days from the order date. All deliveries must be labeled with the TDCJ tracking number EE082248/R6240381, and the order is exempt from Texas state and city sales taxes as a purchase by a state agency.

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Purchase Order PO No. 26224485

Order Date: 3/27/2026

Internal Tracking No.: EE082248 / R6240381

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

LISA BRIGSS

CLEMENTS UNIT MAIL ROOM

9601 N. E. 24TH AVENUE

AMARILLO, TX 79107

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER:EE082248 / R6240381

DELIVERY CONTACT: LISA BRIGSS

PHONE:806-381-7080 EXT: 5421

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 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: X-Large 20142454055 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/10/2026

MPN: GVA1802

Manufacturer Name: Portwest

60 PAIR 5.13 $307.80