26281835-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26281835
- Contract number
- 26281835
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281835) issued by the Texas Department of Criminal Justice, Institutional Division on June 23, 2026, to WorkQuest, Inc. for delivery to the Memorial Unit (formerly Darrington) in Rosharon, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both for DeWalt work utility gloves (MPN: DPG 217) under Contract 201-S1, a term contract commodity. Line 1 specifies three pairs of Large gloves at $15.80 per pair ($47.40 extended price), and Line 2 specifies three pairs of X-Large gloves at the same unit and extended price. Both items include freight for orders less than $50 and have a 14-day delivery window, with a scheduled delivery date of July 7, 2026. The total order value is $94.80 with no applicable taxes.
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. 26281835
Order Date: 6/23/2026
Internal Tracking No.: R6244829/EE098853
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
PPACE
(281) 595-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6244829/EE098853
DELIVERY CONTACT: P. Pace PHONE: 281 595 3465 ext. 2259 AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3892
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: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
MPN: DPG 217
Manufacturer Name: DeWalt
3 PR 15.80 $47.40
Purchase Order PO No. 26281835
Order Date: 6/23/2026
Internal Tracking No.: R6244829/EE098853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/7/2026
MPN: DPG 217
Manufacturer Name: DeWalt
3 PR 15.80 $47.40
Total $94.80
File details come from the government source that posted it. Updated .