26315813-0.pdf
PDF 16 KB Posted
- Attached to
- TX|652-S1|26315813
- Contract number
- 26315813
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315813) issued by the Texas Department of Criminal Justice, Institutional Division on July 31, 2026, to WorkQuest, Inc. for delivery to TDCJ Region II Maintenance facility in Tennessee Colony, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with Andrea Jones serving as the agency purchasing contact and Cathy Green as the delivery contact at the receiving facility.
The purchase order comprises four line items totaling $442.91 for personal protective equipment and supplies: 12 pairs of 2XL leather driver gloves ($85.68), 12 pairs of X-Large leather driver gloves ($85.68), 20 pairs of Nemesis Safety Glasses with camouflage frames and bronze lenses ($184.20), and one case of SPF 50 sunscreen lotion by SmartShield ($87.35). All items are sourced under existing term contracts with a standard 14-day delivery timeframe, with an expected delivery date of August 14, 2026. The order is exempt from Texas sales tax as property secured for exclusive use by the State of Texas, and freight charges are included in the quoted prices where applicable.
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Text version
Purchase Order PO No. 26315813
Order Date: 7/31/2026
Internal Tracking No.: EE107248 / R6262599
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
CATHY GREEN
CATHY GREEN
(903) 928-3011
REGION II MAINTENANCE
1391 FM 3328
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE107248 / R6262599
DELIVERY CONTACT: CATHY GREEN
PHONE:903-928-3011 EXT: 3465
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: 2XL 20140410804 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2026
12 PAIR 7.14 $85.68
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: 8/14/2026
12 PAIR 7.14 $85.68
Purchase Order PO No. 26315813
Order Date: 7/31/2026
Internal Tracking No.: EE107248 / R6262599
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34564 34564452406 Glasses, Safety, Nemesis Camouflage Frame, Bronze Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2026
20 Pair 9.21 $184.20
4 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2026
MPN: 65229780100
Manufacturer Name: SmartShield
1 CASE 87.35 $87.35
Total $442.91
File details come from the government source that posted it. Updated .