26315941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26315941
- Contract number
- 26315941
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315941) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 3, 2026, with an internal tracking number of EE107481/R6271542. The purchasing contact is Andrea Jones from CTCD (Criminal Justice/Institutional Division), and the order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Facilities Central Warehouse at the same location.
The purchase order is for 100 pairs of PVC gloves, size large (one size fits most), manufactured by West Texas Lighthouse under contract 345-S1, a term contract. The unit price is $5.86 per pair, resulting in an extended price of $586.00 for the total order, with freight included for orders less than $50. The delivery is scheduled for August 17, 2026, with an estimated 14-day delivery window from the order date. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26315941
Order Date: 8/3/2026
Internal Tracking No.: EE107481 / R6271542
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
KENNY ANDERSON
KENNY ANDRESON
(936) 437-6999
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE107481 / R6271542
DELIVERY CONTACT: KENNY ANDERSON
PHONE:936-437-6999
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 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: 8/17/2026
MPN: 34548421006
Manufacturer Name: West Texas Lighthouse
100 PR 5.86 $586.00
Total $586.00
File details come from the government source that posted it. Updated .