26272014-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26272014
- Contract number
- 26272014
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26272014) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on June 18, 2026, and is tracked internally as EE098107 / R6235815. The purchasing contact is Andrea Jones of the CTCD, and delivery is directed to Robertson – Unit Maintenance in Abilene, Texas, with M. Beckett serving as the delivery contact. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order encompasses five line items totaling $1,348.41, consisting primarily of personal protective equipment and safety gear. The items include 50 pairs of X-Large leather driver gloves with elastic wrist ($357.00), 20 pairs of large welding gauntlet gloves with split leather and 7" cuff manufactured by West Texas Lighthouse ($190.00), 50 pairs of X-Large Little Dipper Dyneema safety gloves with ANSI cut resistance level 4.0 ($614.50), 3 boxes of dust masks with exhalation valves ($66.21), and 5 boxes of disposable ear plugs with 32Db noise reduction rating manufactured by Radians ($120.70). Delivery dates range from June 24, 2026, to July 20, 2026, with promised delivery windows of 6 to 30 days from the order date. All items are procured under term contracts with established unit pricing and include freight for orders under $50.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26272014
Order Date: 6/18/2026
Internal Tracking No.: EE098107 / R6235815
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
M. BECKETT
M. BECKETT
(254) 216-0973
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098107 / R6235815
DELIVERY CONTACT: M. BECKETT
PHONE:254-216-0973
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 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: 7/2/2026
50 PAIR 7.14 $357.00
Purchase Order PO No. 26272014
Order Date: 6/18/2026
Internal Tracking No.: EE098107 / R6235815
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: 7/20/2026
MPN: 89572411406
Manufacturer Name: West Texas Lighthouse
20 PR 9.50 $190.00
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: X-Large 34548401669-4 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
50 PR 12.29 $614.50
4 34572 34572511078 Dust Mask With Exhalation Valve, 10/Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 6/24/2026
3 Box 22.07 $66.21
5 34564 34564131158 Ear Plugs, Disposable, Individually Packaged, 200 Pairs/Box, No Cords, Noise Reduction Rating 32Db, Universal Shape, Plus Freight Less Than 6 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/20/2026
MPN: SFA1210
Manufacturer Name: Radians
5 BOX 24.14 $120.70
Total $1,348.41
File details come from the government source that posted it. Updated .