26287816-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26287816
- Contract number
- 26287816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287816) issued on June 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is for delivery to the Torres Unit Print Shop in Hondo, Texas, with Amanda Rodriguez designated as the delivery contact. The order references multiple term contracts under the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones identified as the agency purchasing contact.
The purchase order encompasses five line items totaling $749.76, including plastic comb bindings (4 cases at $60.52 extended price), nitrile black examination gloves in large and extra-large sizes (2 cases at $202.42 each), and utility work gloves in large and extra-large sizes (12 and 6 pairs respectively at $15.80 per unit). The items are sourced from contracts 125-S1, 475-S1, and 201-S1, all designated as term contracts. Delivery dates range from July 14 to July 30, 2026, with delivery acceptance ranges from 14 to 30 days. Freight is included in the quoted prices. 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).
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Text version
Purchase Order PO No. 26287816
Order Date: 6/30/2026
Internal Tracking No.: EE100491 / R6246600
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
AMANDA RODRIGUEZ
AMANDA RODRIGUEZ
(830) 426-5325
TORRES UNIT PRINT SHOP
125 PRIVATE ROAD 4303
HONDO, TX 78861
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE100491 / R6246600
DELIVERY CONTACT: AMANDA RODRIGUEZ
PHONE:830-426-5325 EXT: 4375
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 12520 12520761623 Binding, Comb, Plastic, Wide, 9/16" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761623 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/30/2026
4 CASE 15.13 $60.52
Purchase Order PO No. 26287816
Order Date: 6/30/2026
Internal Tracking No.: EE100491 / R6246600
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541571002 Nitrile Black Examination Glove Box; 4.3mil; Case Of 10 Boxes;
Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/15/2026
MPN: MK-296
Manufacturer Name: Ansell
1 CASE 202.42 $202.42
3 47541 47541571002 Nitrile Black Examination Glove Box; 4.3mil; Case Of 10 Boxes;
Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/15/2026
MPN: MK-296
Manufacturer Name: Ansell
1 CASE 202.42 $202.42
4 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: 7/14/2026
MPN: DPG 217
Manufacturer Name: DeWalt
12 PR 15.80 $189.60
5 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: 7/14/2026
MPN: DPG 217
Manufacturer Name: DeWalt
6 PR 15.80 $94.80
Total $749.76
File details come from the government source that posted it. Updated .