26242646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26242646
- Contract number
- 26242646
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242646) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc. on April 23, 2026. The order is directed to Powledge Unit Maintenance in Palestine, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Madeline Rendon serves as the purchasing agent for the State of Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items totaling $225.00: ten pairs of X-Large leather driver gloves with elastic wrists at $7.14 per pair ($71.40 extended) under Contract 201-S1 with a 14-day delivery window (delivery date 5/7/2026), and ten pairs of XL Impact Resistance Gloves (Ansell model R840) at $15.36 per pair ($153.60 extended) under Contract 345-S1 with a 15-day delivery window (delivery date 5/8/2026). Both contracts are term contracts with freight included or added as specified. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26242646
Order Date: 4/23/2026
Internal Tracking No.: 696-6-EE087421
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
Nolen Wilson or Laura Motal
(903) 723-5074
POWLEDGE UNIT MAINTENANCE
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR:
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 Madeline Rendon Madeline.Rendon@tdcj.texas.gov (936) 437-3870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
10 PAIR 7.14 $71.40
2 34548 34548401670 Impact Resistance Glove; Freight Included Attribute 1: XL Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/8/2026
MPN: R840
Manufacturer Name: Ansell
10 PR 15.36 $153.60
Total $225.00
File details come from the government source that posted it. Updated .