26240034-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26240034
- Contract number
- 26240034
- Issued by
- Texas
About this file
Purchase Order No. 26240034 is issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 7, 2026, and is tracked internally as EE084215 / R6242594. The purchasing agency contact is Andrea Jones from CTCD, and delivery is directed to TDCJ Region IV Maintenance at Chasefield in Beeville, Texas, with Yesenia Yzaguirre as the delivery contact.
The purchase order covers work gloves with cut protection, PVC palm material, and touch screen compatibility in black, procured under Contract 201-S1 (Term contract). Line item 1 specifies 30 pairs of XL gloves at $9.21 per pair ($276.30 extended price), while line item 2 specifies 30 pairs of large gloves at the same unit and extended price. The delivery date for both line items is April 21, 2026, with an ARO (Acknowledged Receipt Order) of 14 days. The total purchase order amount is $552.60, and the State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240034
Order Date: 4/7/2026
Internal Tracking No.: EE084215 / R6242594
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
YESENIA YZAGUIRRE
TDCJ REGION IV MAINTENANCE
CHASEFIELD, 111 BYRD ST. BLDG. 1046
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE084215 / R6242594
DELIVERY CONTACT: YESENIA YZAGIRRE
PHONE: 361-362-6401
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 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: XL Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
30 Pair 9.21 $276.30
2 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: 4/21/2026
30 Pair 9.21 $276.30
Purchase Order PO No. 26240034
Order Date: 4/7/2026
Internal Tracking No.: EE084215 / R6242594
Total $552.60
File details come from the government source that posted it. Updated .