26270181-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26270181
- Contract number
- 26270181
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270181) issued by the State of Texas, Department of Criminal Justice, Institutional Division, dated June 17, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Coffield Unit Metal Fabrication facility in Tennessee Colony, Texas. The purchasing contact is Haley Seils with the Correctional Managed Care Division (CTCD), and the delivery contact is Seana Gonzalez at the Coffield Unit.
The purchase order covers work gloves with leather palms and canvas backs in standard grade cowhide, with freight included. Two line items are ordered: 10 dozen large gloves (part number 20140391028) and 10 dozen X-large gloves (part number 20140391036), each priced at $40.84 per dozen for an extended price of $408.40 per line item. Both items are sourced from Contract 201-S1, a term contract, with a delivery window of 14 days and a scheduled delivery date of July 1, 2026. The total purchase order value is $816.80. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270181
Order Date: 6/17/2026
Internal Tracking No.: R6256647 / EE097736
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
SEANA GONZALEZ
(903) 928-2211
COFFIELD UNIT METAL FABRICATION
2661 FM 2054 WEST
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6256647 / EE097736
DELIVERY CONTACT: SEANA GONZALEZ
PHONE: 903-928-2211 x 1326
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 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
10 DOZ 40.84 $408.40
2 20140 20140391002 Glove, Work, Leather Palm, Canvas B a c k , S t a n d a r d G r a d e Cowhide.Freight included Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
10 DOZ 40.84 $408.40
Purchase Order PO No. 26270181
Order Date: 6/17/2026
Internal Tracking No.: R6256647 / EE097736
Total $816.80
File details come from the government source that posted it. Updated .