26299441-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26299441
- Contract number
- 26299441
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299441) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 14, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to the Clements Unit Shoe Factory in Amarillo, Texas, with delivery contact C. Warren. The purchase order references Contract 201-S1, a term contract governed by the State of Texas's standard procurement regulations and exemptions from federal excise and state sales taxes.
The order consists of five line items for Drivers' Leather Gloves with Elastic Wrists (NIGP Code 20140), with a unit price of $7.14 per pair across all sizes. The quantities and sizes ordered are: 10 pairs (Small), 50 pairs (Medium), 50 pairs (Large), 50 pairs (X-Large), and 10 pairs (2XL), totaling 170 pairs. The extended price for each line item ranges from $71.40 to $357.00, with a total purchase order value of $1,213.80. All items have a delivery date of July 28, 2026, with an Acceptable Range of Order (ARO) of 14 days. The purchase order includes freight for orders less than $50, and the contractor is instructed to label all delivery documentation with the TDCJ tracking number EE103053 / R6261515.
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. 26299441
Order Date: 7/14/2026
Internal Tracking No.: EE103053 / R6261515
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
C. WARREN
C. WARREN
(806) 381-7080
CLEMENTS UNIT SHOE FACTORY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE103053 / R6261515
DELIVERY CONTACT: C. WARREN
PHONE:806-381-7080 EXT: 8178
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 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Small 20140410505 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
10 PAIR 7.14 $71.40
2 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Medium 20140410604 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
50 PAIR 7.14 $357.00
Purchase Order PO No. 26299441
Order Date: 7/14/2026
Internal Tracking No.: EE103053 / R6261515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
50 PAIR 7.14 $357.00
4 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
50 PAIR 7.14 $357.00
5 20140 20140410505 Glove, Drivers, Leather, Elastic Wrist;Freight added to orders less than $50 Attribute 1: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026
10 PAIR 7.14 $71.40
Total $1,213.80
File details come from the government source that posted it. Updated .