26242500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26242500
- Contract number
- 26242500
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242500) issued by the Texas Department of Criminal Justice, Institutional Division on April 23, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agency contact is Andrea Jones, CTCD, and delivery is coordinated through Laura Ross at the TDCJ Facilities Central Warehouse in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 40 pairs of large yellow insulated food service gloves under commodity code 20142681004, with a unit price of $12.66 per pair and an extended total of $506.40. The gloves are procured under Contract 201-S1, classified as a term contract. The delivery is scheduled for May 7, 2026, with an agreed-upon delivery window of 14 days from order date. All delivery documentation must be labeled with the TDCJ tracking number EE087350 / R6247491 for proper receipt and processing.
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Text version
Purchase Order PO No. 26242500
Order Date: 4/23/2026
Internal Tracking No.: EE087350 / R6247491
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: EE087350 / R6247491
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: Large-20142681004-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
40 PR 12.66 $506.40
Total $506.40
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