26240059-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26240059
- Contract number
- 26240059
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26240059) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 7, 2026. The purchasing agency is represented by Andrea Jones of the Criminal Justice Coordination Department (CTCD). The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to the Stevenson Unit Modular Furniture facility in Cuero, Texas, with delivery contact Cordero Huerta. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items totaling $116.60. Line 1 covers three measuring tapes (25 ft., 1" blade) manufactured by Keson at $10.19 per unit. Lines 2 and 3 specify Little Dipper Dyneema safety gloves with ANSI cut resistance level 4.0, comprising two pairs in X-Large size and five pairs in Large size, each priced at $12.29 per pair. All items are sourced under term contracts (445-S1 and 345-S1) with a standard delivery timeframe of 14 days, with a scheduled delivery date of April 21, 2026. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contracts.
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Text version
Purchase Order PO No. 26240059
Order Date: 4/7/2026
Internal Tracking No.: EE084244 / R6242010
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
CORDERO HUERTA
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE084244 / R6242010
DELIVERY CONTACT: CORDERO HUERTA
PHONE:361-275-2075 EXT: 1409
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 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
MPN: CR11520
Manufacturer Name: Keson
3 EACH 10.19 $30.57
Purchase Order PO No. 26240059
Order Date: 4/7/2026
Internal Tracking No.: EE084244 / R6242010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: X-Large 34548401669-4 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
2 PR 12.29 $24.58
3 34548 34548401669 Little Dipper Dyneema safety glove.
Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.
Attribute 1: Large 34548401669-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/21/2026
5 PR 12.29 $61.45
Total $116.60
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