27003635-0.pdf
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- Attached to
- TX|800-S1|27003635
- Contract number
- 27003635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003635) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 28, 2026. The ordering agency is the Texas Department of Criminal Justice, with purchasing contact Guadalupe Gomez. The contractor is WorkQuest Inc., located in Austin, Texas. The goods are being delivered to the Powledge Unit Metal Fabrication facility in Palestine, Texas, with delivery contact D. Gallaway.
The purchase order covers Justin brand work boots (Model WK2104) with a square steel toe, 11-inch upper, reddish tan color, and pull-on design with freight included. The order comprises six line items across multiple sizes (9D, 9.5D, 10D, 10.5D, 11D, and 14D), totaling 21 pairs of boots at a unit price of $198.23 per pair. The total contract value is $4,162.83. All items are under Contract 800-S1 (Term contract), with a delivery date of October 5, 2026 and an Acknowledged Receipt Order (ARO) of 7 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 27003635
Order Date: 9/28/2026
Internal Tracking No.: R6271795 / EF051263
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
D. GALLAWAY
(903) 723-5074
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6271795 / EF051263
DELIVERY CONTACT: D. GALLAWAY
PHONE: 903-723-5074 EXT: 6300
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, 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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 9D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: WK2104
Manufacturer Name: Justin
3 PR 198.23 $594.69
Order Date: 9/28/2026
Internal Tracking No.: R6271795 / EF051263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 9.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: WK2104
Manufacturer Name: Justin
4 PR 198.23 $792.92
3 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 10D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: WK2104
Manufacturer Name: Justin
6 PR 198.23 $1,189.38
4 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 10.5D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: WK2104
Manufacturer Name: Justin
5 PR 198.23 $991.15
5 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 11D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: WK2104
Manufacturer Name: Justin
2 PR 198.23 $396.46
Order Date: 9/28/2026
Internal Tracking No.: R6271795 / EF051263
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 80072 80072540012 Boot, Work, Square Steel Toe, 11" Upper, Reddish Tan, Pull On, Freight Included Attribute 1: 14D Contract: 800-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/5/2026
MPN: WK2104
Manufacturer Name: Justin
1 PR 198.23 $198.23
Total $4,162.83
File details come from the government source that posted it. Updated .