26299457-0.pdf

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Attached to
TX|201-S1|26299457
Contract number
26299457
Issued by
Texas

About this file

Purchase Order PO No. 26299457 is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is dated July 14, 2026, with internal tracking number EE103064/R6257679. Delivery is directed to the Estelle Unit Textile Mill in Huntsville, Texas, with James Artherholt designated as the delivery contact. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

The purchase order comprises seven line items totaling $1,047.36 for various safety and work gloves sourced through term contracts. Items include 24 pairs of Little Dipper Dyneema safety gloves (ANSI cut resistance level 4.0) at $12.29 per pair ($294.96); 2 dozen safety Kevlar coated gloves at $92.32 per dozen ($184.64); 1 box of orange nitrile gloves, 8 mil at $17.20; 4 pairs of medium leather driver gloves at $7.14 per pair ($28.56); 10 pairs of large leather driver gloves at $7.14 per pair ($71.40); 10 pairs of X-Large leather driver gloves at $7.14 per pair ($71.40); and 24 pairs of DeWalt work utility gloves at $15.80 per pair ($379.20). Most items are scheduled for delivery by July 28, 2026, with one item (orange nitrile gloves) scheduled for July 29, 2026, all within 14-15 days of the order date.

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Text version

Purchase Order PO No. 26299457

Order Date: 7/14/2026

Internal Tracking No.: EE103064 / R6257679

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

JAMES ARTHERHOLT

JAMES ARTHERHOLT

(936) 291-4200

ESTELLE UNIT TEXTILE MILL

264 FM 3478

HUNTSVILLE, TX 77320-3322

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE103064 / R6257679

DELIVERY CONTACT: JAMES ARTHERHOLT

PHONE:936-291-4200 EXT: 2330

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 34548401669 Little Dipper Dyneema safety glove.

Palm grip with cut and abrasion resistance. ANSI cut resistance level 4.0, 13 gauge Dyneema seamless knit shell.

Attribute 1: X-Large 34548401669-4 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026

24 PR 12.29 $294.96

Order Date: 7/14/2026

Internal Tracking No.: EE103064 / R6257679

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: X-Large 34548407302 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/28/2026

2 DOZ 92.32 $184.64

3 47541 47541581001 Orange Nitrile Glove 8 Mil. Freight included.

Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/29/2026

MPN: RWG-9608

Manufacturer Name: Radians

1 BOX 17.20 $17.20

4 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

4 PAIR 7.14 $28.56

5 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

10 PAIR 7.14 $71.40

6 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

10 PAIR 7.14 $71.40

Order Date: 7/14/2026

Internal Tracking No.: EE103064 / R6257679

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

7 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: 7/28/2026

MPN: DPG 217

Manufacturer Name: DeWalt

24 PR 15.80 $379.20

Total $1,047.36

File details come from the government source that posted it. Updated .