26287372-0.pdf
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- Attached to
- TX|201-S1|26287372
- Contract number
- 26287372
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287372) issued by the Texas Department of Criminal Justice, Institutional Division on June 26, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency contact is Andrea Jones from the Criminal Justice Coordinating Council (CTCD), and the delivery contact is Roy Casarez at the Beeville Distribution Center in Beeville, Texas. The order references an underlying term contract (201-S1) between the State of Texas and the contractor.
The purchase order is for 42 dozen pairs of work gloves manufactured with a leather palm and canvas back in standard grade cowhide, size X-Large. The unit price is $40.84 per dozen, resulting in an extended total of $1,715.28, with freight included. The delivery is scheduled for July 10, 2026, with an Approved for Release Order (ARO) of 14 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26287372
Order Date: 6/26/2026
Internal Tracking No.: EE099842 / R6255708
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
ROY CASAREZ
ROY CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE099842 / R6255708
DELIVERY CONTACT: ROY CASAREZ
PHONE:361-362-6565
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 (888) 479-7602
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: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/10/2026
42 DOZ 40.84 $1,715.28
Total $1,715.28
File details come from the government source that posted it. Updated .