26267605-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26267605
- Contract number
- 26267605
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267605) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 2, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Haley Seils at the Criminal Justice/Institutional Division, and delivery is directed to Megan Steel at the Woodman Unit Maintenance facility in Gatesville, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items of personal protective equipment totaling $328.08: ten pairs of DeWalt work utility gloves in X-Large size ($158.00) under Contract 201-S1 with a 14-day delivery window (due 6/16/2026); eight pairs of West Texas Lighthouse welding gauntlet gloves in Large size ($76.00) under Contract 895-S1 with a 30-day delivery window (due 7/2/2026); and sixteen Nemesis safety glasses with smoke lenses ($94.08) under Contract 345-S1 with a 14-day delivery window (due 6/16/2026). All items include freight charges and are ordered under term contracts. The contractor must label all delivery documentation with the internal tracking number R6247765/EE094433.
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Text version
Purchase Order PO No. 26267605
Order Date: 6/2/2026
Internal Tracking No.: R6247765 / EE094433
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
Megan Steel
(254) 865-9398
WOODMAN UNIT MAINTENANCE
1210 CORYELL CITY RD.
GATESVILLE, TX 76599
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6247765 / EE094433
DELIVERY CONTACT: Megan Steel
PHONE: 254-865-9398
AGENCY PURCHASING CONTACT: Haley Seils, 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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
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: X-Large 20140920217-4 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
MPN: DPG 217
Manufacturer Name: DeWalt
10 PR 15.80 $158.00
Purchase Order PO No. 26267605
Order Date: 6/2/2026
Internal Tracking No.: R6247765 / EE094433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 89572 89572411406 Glove, Welding, Gauntlet Type, Split Leather, 7" Cuff, Size: Large, Plus Freight Order Less Than $50 Contract: 895-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/2/2026
MPN: 89572411406
Manufacturer Name: West Texas Lighthouse
8 PR 9.50 $76.00
3 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/16/2026
16 EACH 5.88 $94.08
Total $328.08
File details come from the government source that posted it. Updated .