27002867-0.pdf
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- Attached to
- TX|201-S1|27002867
- Contract number
- 27002867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002867) issued by the Texas Department of Criminal Justice, Institutional Division on September 23, 2026. The ordering agency is TDCJ through purchaser Andrea Jones at the Statewide Procurement Division. The contractor is WorkQuest Inc., located in Austin, Texas. The items are being delivered to the Wynne Unit Mattress Factory in Huntsville, Texas, with Michele McKinley designated as the delivery contact. The purchase is made under Contract 201-S1, a term contract type.
The purchase order covers work gloves with leather palms and canvas backs in standard grade cowhide. Two line items are ordered: one dozen pairs of Large gloves (part number 20140391028) and one dozen pairs of X-Large gloves (part number 20140391036), each priced at $40.84 per dozen. The total order value is $81.68. Both items have a delivery timeframe of 14 days from the order date, with a scheduled delivery date of October 7, 2026. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002867
Order Date: 9/23/2026
Internal Tracking No.: EF050192 / R7191968
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: EF050192 / R7191968
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 20140 20140391002 Glove, Work, Leather Palm, Canvas Back, Standard Grade Cowhide.
Attribute 1: Large 20140391028 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
1 DOZ 40.84 $40.84
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: 10/7/2026
1 DOZ 40.84 $40.84
Purchase Order PO No. 27002867
Order Date: 9/23/2026
Internal Tracking No.: EF050192 / R7191968
Total $81.68
File details come from the government source that posted it. Updated .