26242842-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26242842
- Contract number
- 26242842
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), Agency 696, on April 23, 2026. The order is directed to WorkQuest, Inc., located in Austin, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery to Region VI Maintenance in Gatesville, Texas. The purchase order number is 26242842, with an internal tracking number of 696-6-EE087433. Madeline Rendon serves as the agency purchaser for this transaction.
The purchase order comprises seven line items totaling $755.68 and includes personal protective equipment from two primary contracts: Contract 201-S1 and Contract 345-S1, both term contracts. Line items 1 and 2 specify DeWalt DPG 217 work utility gloves in large and X-large sizes (10 pairs each at $12.74 per pair). Lines 3 through 6 cover Little Dipper Dyneema safety gloves in both sizes (10 pairs each at $12.29 per pair) and Kevlar-coated safety gloves in large and X-large sizes (1 dozen each at $92.32 per dozen). Line 7 specifies 12 Crossfire Brigade CF 1734 safety glasses with black matte frames and clear lenses at $5.87 each. All items are scheduled for delivery between May 7 and May 13, 2026, with delivery windows of 14 to 20 days from the order date. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26242842
Order Date: 4/23/2026
Internal Tracking No.: 696-6-EE087433
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
Kaylee Massingill
(254) 865-8901
REGION VI MAINTENANCE
1500 STATE SCHOOL RD.
GATESVILLE, TX 76598
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 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 MPN: DeWalt DPG 217
10 PR 12.74 $127.40
2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 MPN: DeWalt DPG 217
10 PR 12.74 $127.40
Purchase Order PO No. 26242842
Order Date: 4/23/2026
Internal Tracking No.: 696-6-EE087433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 5/7/2026
10 PR 12.29 $122.90
4 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: 5/7/2026
10 PR 12.29 $122.90
5 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Large 34548402055 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
1 DOZ 92.32 $92.32
6 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: X-Large 34548407302 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
1 DOZ 92.32 $92.32
7 34564 34564452885 Glasses, Safety, Black Matte Frame, Clear Lens, Crossfire Brigade CF 1734 Or Equivalent, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/13/2026
MPN: CF 1734
Manufacturer Name: Crossfire Brigade
12 EACH 5.87 $70.44
Total $755.68
File details come from the government source that posted it. Updated .