26268722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26268722
- Contract number
- 26268722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268722) issued by the Texas Department of Criminal Justice, Institutional Division on June 10, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Facilities Central Warehouse. The purchasing contact is Andrea Jones, and the delivery contact is Laura Ross at the Huntsville location.
The purchase order covers 30 pairs of X-Large yellow insulated food service gloves (Commodity Code 20142681004) at a unit price of $12.66 per pair, for an extended price total of $379.80. The gloves are sourced under Contract 201-S1, a term contract with an Approximate Receipt Order (ARO) of 14 days and a scheduled delivery date of June 24, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26268722
Order Date: 6/10/2026
Internal Tracking No.: EE095996 / R6253256
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
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: EE095996 / R6253256
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: 6/24/2026
30 PR 12.66 $379.80
Total $379.80
File details come from the government source that posted it. Updated .