27002951-0.pdf

PDF 16 KB Posted Sep 23, 2026

Attached to: TX|201-S1|27002951
Contract number: 27002951
Issued by: Texas

About this file

Written by GovTribe AI · Sep 25, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 27002951) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., an Austin-based contractor. The order was placed on September 23, 2026, and is being fulfilled for delivery to Chase Field Unit Maintenance in Beeville, Texas. The purchase is coordinated through Andrea Jones at the Texas Comptroller of Public Accounts' Statewide Procurement Division. The transaction is subject to a state and city sales tax exemption as the property is being procured for exclusive use by the State of Texas.

The order comprises two line items for work gloves manufactured by Portwest, specifically blue knit wrist insulated gloves (Model GVA1802) in two sizes. Line 1 specifies 100 pairs of Large gloves at $5.13 per pair ($513.00 extended price), while Line 2 specifies 50 pairs of X-Large gloves at the same unit price ($256.50 extended price). Both line items are sourced under Contract 201-S1, a term contract, with a delivery timeframe of 14 days and a scheduled delivery date of October 7, 2026. The purchase order total is $769.50. Freight charges are included in the unit pricing for orders less than $50.

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Purchase Order PO No. 27002951

Order Date: 9/23/2026

Internal Tracking No.: EF050278 / R7189210

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

TAMMY BUNTON

(361) 362-6422

CHASE FIELD UNIT MAINTENANCE

111 BYRD ST., BLDG. 1060

BEEVILLE, TX 78102

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EF050278 / R7189210

DELIVERY CONTACT: TAMMY BUNTON

PHONE:361-362-6422

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: Large 20142453057 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026

MPN: GVA1802

Manufacturer Name: Portwest

100 PAIR 5.13 $513.00