27002848-0.pdf
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- Attached to
- TX|201-S1|27002848
- Contract number
- 27002848
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002848) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 23, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The goods are to be delivered to the Wynne Unit Mattress Factory in Huntsville, Texas, with Michele McKinley serving as the delivery contact. Andrea Jones from CTCD is the agency purchasing contact.
The purchase order contains three line items for work gloves manufactured by Portwest (Model GVA1802), all insulated blue knit wrist gloves with freight included for orders under $50. Line 1 specifies 48 pairs of medium-sized gloves at $5.13 per pair ($246.24 extended price); Line 2 specifies 24 pairs of X-large gloves at $5.13 per pair ($123.12 extended price); and Line 3 specifies 48 pairs of large gloves at $5.13 per pair ($246.24 extended price). The total order value is $615.60. All items are under Contract 201-S1, a term contract with a 14-day delivery ARO and an expected delivery date of October 7, 2026. The State of Texas sales tax exemption applies to this procurement.
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Text version
Purchase Order PO No. 27002848
Order Date: 9/23/2026
Internal Tracking No.: EF050175 / R7192007
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
MICHELE MCKINLEY
MICHELE MCKINLEY
(936) 291-4694
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF050175 / R7192007
DELIVERY CONTACT: MICHELE MCKINLEY
PHONE:936-291-4694 EXT: 1694
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 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: Medium 20142452059 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: GVA1802
Manufacturer Name: Portwest
48 PAIR 5.13 $246.24
Purchase Order PO No. 27002848
Order Date: 9/23/2026
Internal Tracking No.: EF050175 / R7192007
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: X-Large 20142454055 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: GVA1802
Manufacturer Name: Portwest
24 PAIR 5.13 $123.12
3 20142 20142452059 Glove, Work, Insulated, Blue Knit Wrist, Plus Freight Order Less Than $50 Attribute 1: Large 20142453057 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: GVA1802
Manufacturer Name: Portwest
48 PAIR 5.13 $246.24
Total $615.60
File details come from the government source that posted it. Updated .