27002937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|27002937
- Contract number
- 27002937
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002937) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 23, 2026. The ordering agency is TDCJ's Accounts Payable department located in Huntsville, Texas, with purchasing contact Andrea Jones from the Correctional Training and Criminal Division. The contractor is WorkQuest Inc., located in Austin, Texas, with delivery directed to the Pack Unit Warehouse in Navasota, Texas under the supervision of Lisa Grizzle.
The purchase order is for 40 pairs of PVC gloves, Size Large (One Size Fits Most), manufactured by West Texas Lighthouse (MPN: 34548421006) under Term Contract 345-S1. The unit price is $5.86 per pair with an extended total of $234.40, which includes freight for orders less than $50. The delivery date is October 7, 2026, with an Approved Receipt Outstanding (ARO) of 14 days. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27002937
Order Date: 9/23/2026
Internal Tracking No.: EF050263 / R7193044
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
LISA GRIZZLE
LISA GRIZZLE
(936) 825-3728
PACK UNIT WAREHOUSE
2400 WALLACE PACK RD
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF050263 / R7193044
DELIVERY CONTACT: LISA GRIZZLE
PHONE:936-825-3728
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 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: 10/7/2026
MPN: 34548421006
Manufacturer Name: West Texas Lighthouse
40 PR 5.86 $234.40
Total $234.40
File details come from the government source that posted it. Updated .