26264225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26264225
- Contract number
- 26264225
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264225) issued on May 12, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ's Institutional Division (Agency Code 696), with the purchase made from WorkQuest, Inc., a contractor located in Austin, Texas. The goods are to be delivered to the TDCJ Pack Unit Farm Office in Navasota, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers driver gloves made of leather with elastic wrists under Contract 201-S1, a term contract. Two line items specify 24 pairs each of Large gloves (Supplier Part #20140410703) and X-Large gloves (Supplier Part #20140410802), both at a unit price of $7.14 per pair, with freight included for orders less than $50. The extended price for each line item is $171.36, bringing the total order value to $342.72. The delivery ARO (Agreed Received On) is 14 days with a scheduled delivery date of May 26, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26264225
Order Date: 5/12/2026
Internal Tracking No.: 696-6-EE090783
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
TDCJ Pack Unit Farm Office Marcy Steele
(936) 825-3728 2400 Wallace Pack Road Navasota, TX 77868
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: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026
24 PAIR 7.14 $171.36
2 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: 5/26/2026
24 PAIR 7.14 $171.36
Total $342.72
File details come from the government source that posted it. Updated .