26239931-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26239931
- Contract number
- 26239931
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239931) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 7, 2026, for goods to be delivered to the Luther Unit Combine Shop in Navasota, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the Agency Purchasing Contact and Billy Jarrott as the Delivery Contact.
The purchase order covers leather driver gloves with elastic wrists in four size variations: 10 pairs in 2XL, 20 pairs in X-Large, 20 pairs in Large, and 20 pairs in Medium, for a total of 70 pairs. All items are referenced under Contract 201-S1 (Term Contract) with a unit price of $7.14 per pair and an extended price of $499.80 total. The delivery is expected within 14 days from the order date, with a scheduled delivery date of April 21, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239931
Order Date: 4/7/2026
Internal Tracking No.: EE084018 / R6238945
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
BILLY JARROTT
LUTHER UNIT COMBINE SHOP
1800 LUTHER DR.
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE084018 / R6238945
DELIVERY CONTACT: BILLY JARROTT
PHONE:936-577-4351
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: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
10 PAIR 7.14 $71.40
2 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: 4/21/2026
20 PAIR 7.14 $142.80
Purchase Order PO No. 26239931
Order Date: 4/7/2026
Internal Tracking No.: EE084018 / R6238945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 4/21/2026
20 PAIR 7.14 $142.80
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
20 PAIR 7.14 $142.80
Total $499.80
File details come from the government source that posted it. Updated .