26242501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26242501
- Contract number
- 26242501
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242501) is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The order was dated April 23, 2026, with an internal tracking number of EE087356/R6247492. Delivery is designated to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with Laura Ross serving as the delivery contact.
The purchase order is for 60 pairs of X-Large yellow insulated food service gloves under Contract 201-S1, a term contract. The unit price is $12.66 per pair, resulting in an extended price of $759.60 for the total order. The delivery is scheduled for May 7, 2026, with an Agreed Respons-On (ARO) timeframe of 14 days. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26242501
Order Date: 4/23/2026
Internal Tracking No.: EE087356 / R6247492
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: EE087356 / R6247492
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: X-Large-20142681004-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
60 PR 12.66 $759.60
Total $759.60
File details come from the government source that posted it. Updated .