26287812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|26287812
- Contract number
- 26287812
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287812) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 30, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Goods will be delivered to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with Laura Ross serving as the delivery contact. The purchasing contact is Haley Seils from the Correctional Treatment and Community Development (CTCD) division.
The purchase order covers 30 pairs of Food Service Yellow Insulated Gloves (Medium size, Supplier Part No. 20142681004) at a unit price of $12.66 per pair, for an extended total of $379.80. The gloves are procured under Contract 201-S1, a Term contract with a delivery window of 14 days from the order date (delivery date of July 14, 2026). Delivery is scheduled for weekdays between 7:00 AM and 11:00 AM or 12:00 PM and 2:00 PM, excluding holidays. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287812
Order Date: 6/30/2026
Internal Tracking No.: R6257928 / EE100483
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
Laura Ross
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6257928 / EE100483
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 11:00 AM 12:00 PM 2:00 MONDAY THRU FRIDAY NO HOLIDAY DELIVERY***
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 20142 20142681004 Glove, Food Service, Yellow, Insulated Attribute 1: Medium-20142681004-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/14/2026
30 PR 12.66 $379.80
Total $379.80
File details come from the government source that posted it. Updated .