26286930-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26286930
- Contract number
- 26286930
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26286930) issued on June 24, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order directs delivery to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Harmonie Woodson serves as the agency purchasing contact, while Pamela Toland is designated as the delivery contact. All deliveries are scheduled for July 8, 2026, with a standard 14-day delivery window from the order date.
The purchase order includes three line items totaling $1,674.16: 60 pairs of PVC gloves, size large, at $5.86 per pair ($351.60 extended price); 16 dozen work gloves with leather palm and canvas back at $40.84 per dozen ($653.44 extended price); and 102 packages of transparent refill tape (3/4" x 1000" with 1" core, 6-pack units) at $6.56 per package ($669.12 extended price). All items are procured under term contracts with freight included or covered as noted. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of these tangible personal property items for exclusive state use.
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. 26286930
Order Date: 6/24/2026
Internal Tracking No.: R6248526/EE098817
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
PAMELA TOLAND
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6248526/EE098817
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325 573 6125 EXT: 221
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 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
MPN: 34548421006
Manufacturer Name: West Texas Lighthouse
60 PR 5.86 $351.60
Purchase Order PO No. 26286930
Order Date: 6/24/2026
Internal Tracking No.: R6248526/EE098817
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: Small 20140391002 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
16 DOZ 40.84 $653.44
3 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026
102 PKG 6.56 $669.12
Total $1,674.16
File details come from the government source that posted it. Updated .