26224726-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26224726
- Contract number
- 26224726
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224726) issued by the Texas Department of Criminal Justice, Institutional Division on March 30, 2026, to WorkQuest, Inc., for delivery to the Clemens Unit Maintenance facility in Brazoria, Texas. The purchasing contact is Andrea Jones through the Criminal Justice/Institutional Division, and the delivery contact is Cristina Humphrey at the Clemens Unit. The order is designated with internal tracking number EE082596 / R6221923 and is exempt from Texas state and city sales taxes as a purchase for state use.
The purchase order comprises four line items totaling $1,306.40 and includes various work gloves sourced under Term Contract 201-S1. The items consist of 30 pairs of X-Large leather driver gloves with elastic wrist at $7.14 per pair ($214.20), 30 pairs of Large leather driver gloves with elastic wrist at $7.14 per pair ($214.20), 40 pairs of Large DeWalt DPG 217 work utility gloves at $12.74 per pair ($509.60), and 40 pairs of Large cut protection gloves with PVC palm material and touch screen capability at $9.21 per pair ($368.40). All items include freight charges for orders less than $50 and are scheduled for delivery by April 13, 2026, with a standard delivery window of 14 days from the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224726
Order Date: 3/30/2026
Internal Tracking No.: EE082596 / R6221923
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
CRISTINA HUMPHREY
CLEMENS UNIT MAINTENANCE
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE082596 / R6221923
DELIVERY CONTACT: CRISTINA HUMPHREY
PHONE:979-798-2188 EXT: 1269
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 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
30 PAIR 7.14 $214.20
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
30 PAIR 7.14 $214.20
Purchase Order PO No. 26224726
Order Date: 3/30/2026
Internal Tracking No.: EE082596 / R6221923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/13/2026 MPN: DeWalt DPG 217
40 PR 12.74 $509.60
4 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
40 Pair 9.21 $368.40
Total $1,306.40
File details come from the government source that posted it. Updated .