26242497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26242497
- Contract number
- 26242497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242497) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 23, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, with billing directed to TDCJ Accounts Payable in Huntsville, Texas and delivery to the Facilities Central Warehouse. The purchasing contact is Andrea Jones of the CTCD at the Texas Department of Criminal Justice, Justice/Institutional Division.
The order specifies the purchase of 40 pairs of yellow insulated food service gloves (Medium size, Supplier Part #20142681004-1) at a unit price of $12.66 per pair, totaling $506.40. The gloves are ordered under Contract 201-S1, a term contract with a required delivery date of May 7, 2026, providing 14 days for arrival. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26242497
Order Date: 4/23/2026
Internal Tracking No.: EE087344 / R6247490
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
LAURA ROSS
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE087344 / R6247490
DELIVERY CONTACT: LAURA ROSS
PHONE:936-437-6758
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 20142681004 Glove, Food Service, Yellow, Insulated Attribute 1: Medium-20142681004-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
40 PR 12.66 $506.40
Total $506.40
File details come from the government source that posted it. Updated .