27001435-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|27001435
- Contract number
- 27001435
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 27001435 issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on September 15, 2026. The order is directed to WorkQuest Inc., located in Austin, Texas, with delivery to Stevenson Unit Modular Furniture in Cuero, Texas. The State of Texas Comptroller of Public Accounts Statewide Procurement Division manages procurement oversight, with Andrea Jones serving as the agency purchasing contact. The order is designated for the exclusive use of the State of Texas and is exempt from Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $783.76. Line 1 comprises 96 pairs of leather drivers' gloves with elastic wrist in X-Large size at $7.14 per pair ($685.44 extended price), sourced under Contract 201-S1. Line 2 includes 8 pairs of Little Dipper Dyneema safety gloves in Large size with ANSI cut resistance level 4.0 at $12.29 per pair ($98.32 extended price), sourced under Contract 345-S1. Both items are term contracts with a 14-day delivery window, with an expected delivery date of September 29, 2026. All delivery documentation must be labeled with the tracking number EF048431/R7189517 and directed to delivery contact Cordero Huerta.
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Text version
Purchase Order PO No. 27001435
Order Date: 9/15/2026
Internal Tracking No.: EF048431 / R7189517
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
CORDERO HUERTA
CORDERO HUERTA
(361) 275-2075
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF048431 / R7189517
DELIVERY CONTACT: CORDERO HUERTA
PHONE:361-275-2075 EXT: 1409
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 (936) 437-3841
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: X-Large 20140410802 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
96 PAIR 7.14 $685.44
Purchase Order PO No. 27001435
Order Date: 9/15/2026
Internal Tracking No.: EF048431 / R7189517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: Large 34548401669-3 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2026
8 PR 12.29 $98.32
Total $783.76
File details come from the government source that posted it. Updated .