26288120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26288120
- Contract number
- 26288120
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288120) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 2, 2026. The ordering agency is TDCJ's Criminal Justice/Institutional Division, with Andrea Jones serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being delivered to the BETO Unit Metal Sign Factory in Tennessee Colony, Texas, with Susan Wallace designated as the delivery contact.
The purchase order is for 10 dozen pairs of large Kevlar-coated safety gloves with freight included, under Contract 345-S1 (a term contract). The unit price is $92.32 per dozen, with an extended price of $923.20. The delivery is scheduled for July 16, 2026, with an ARO (arrival) window of 14 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of the State of Texas. The TDCJ tracking number EE100878/R6257162 must be included on all delivery documentation and invoices.
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Text version
Purchase Order PO No. 26288120
Order Date: 7/2/2026
Internal Tracking No.: EE100878 / R6257162
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
SUSAN WALLACE
SUSAN WALLACE
(903) 928-3018
BETO UNIT METAL SIGN FACTORY
1391 FM 3328
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE100878 / R6257162
DELIVERY CONTACT: SUSAN WALLACE
PHONE:903-928-3018
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 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Large 34548402055 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
10 DOZ 92.32 $923.20
Total $923.20
File details come from the government source that posted it. Updated .