26315397-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26315397
- Contract number
- 26315397
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315397) issued by the Texas Department of Criminal Justice, Institutional Division on July 29, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Harmonie Woodson serves as the agency purchasing contact, while Mollie Earnest is the delivery contact at the receiving location.
The purchase order encompasses two line items totaling $3,859.24: 108 pairs of PVC gloves, size large, at $5.86 per pair ($632.88 extended price) under Contract 345-S1, and 79 dozen work gloves with leather palm and canvas back in X-Large size at $40.84 per dozen ($3,226.36 extended price) under Contract 201-S1. Both items are term contracts with a 14-day delivery window, with scheduled delivery on August 12, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the contractor is directed to label all documentation with the internal tracking number R6255975/EE106594.
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Text version
Purchase Order PO No. 26315397
Order Date: 7/29/2026
Internal Tracking No.: R6255975/EE106594
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6255975/EE106594
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325 573 6125 EXT: 222
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 34548421006 Glove, PVC, Size Large (One Size Fits Most). Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
MPN: 34548421006
Manufacturer Name: West Texas Lighthouse
108 PR 5.86 $632.88
Purchase Order PO No. 26315397
Order Date: 7/29/2026
Internal Tracking No.: R6255975/EE106594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: X-Large 20140391036 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
79 DOZ 40.84 $3,226.36
Total $3,859.24
File details come from the government source that posted it. Updated .