26308575-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26308575
- Contract number
- 26308575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308575) issued by the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division. The order was placed on July 20, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Andrea Jones, and the delivery destination is the Clements Unit Maintenance facility in Amarillo, Texas, with H. Prosser designated as the delivery contact.
The purchase order covers leather driver gloves with elastic wrists in two sizes: 36 pairs of Large gloves (part number 20140410703) and 36 pairs of X-Large gloves (part number 20140410802). Both line items are priced at $7.14 per pair with extended prices of $257.04 each, for a total order value of $514.08. The items are sourced under Contract 201-S1, a term contract with a 14-day delivery window, with a delivery date of August 3, 2026. The contractor must label all shipments, invoices, and related documentation with the TDCJ tracking number EE104406/R6257731. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308575
Order Date: 7/20/2026
Internal Tracking No.: EE104406 / R6257731
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
H. PROSSER
H.PROSSER
(806) 381-7080
CLEMENTS UNIT MAINTENANCE
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE104406 / R6257731
DELIVERY CONTACT: H. PROSSER
PHONE:806-381-7080 EXT: 8396
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: Large 20140410703 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/3/2026
36 PAIR 7.14 $257.04
2 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: 8/3/2026
36 PAIR 7.14 $257.04
Purchase Order PO No. 26308575
Order Date: 7/20/2026
Internal Tracking No.: EE104406 / R6257731
Total $514.08
File details come from the government source that posted it. Updated .