27004601-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|27004601
- Contract number
- 27004601
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004601) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, on September 30, 2026. The order is directed to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery to the Facilities Central Warehouse. Andrea Jones serves as the agency purchasing contact for TDCJ.
The purchase order includes five line items totaling $957.96 for personal protective equipment (PPE) and safety supplies. These items consist of DeWalt work utility gloves in Medium (10 pairs at $15.80 per pair) and Large (20 pairs at $15.80 per pair) sizes, Kevlar-coated safety gloves in Medium (1 dozen at $92.32) and Large (2 dozen at $92.32) sizes, and CrossFire safety glasses (20 pairs at $10.35 per pair). All items are under term contracts with delivery dates between October 14-15, 2026, with promised arrival within 14-15 days. Freight charges are included in the pricing for all items. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27004601
Order Date: 9/30/2026
Internal Tracking No.: EF051761 / R7192642
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
KENNY ANDERSON
KENNY ANDERSON
(936) 437-6999
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF051761 / R7192642
DELIVERY CONTACT: KENNY ANDERSON
PHONE:936-437-6999
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 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: DPG 217
Manufacturer Name: DeWalt
10 PR 15.80 $158.00
Purchase Order PO No. 27004601
Order Date: 9/30/2026
Internal Tracking No.: EF051761 / R7192642
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: DPG 217
Manufacturer Name: DeWalt
20 PR 15.80 $316.00
3 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Medium 34548401768 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
1 DOZ 92.32 $92.32
4 34548 34548401768 Glove, Safety, Kevlar Coated, Freight Included Attribute 1: Large 34548402055 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
2 DOZ 92.32 $184.64
5 34564 34564453002 Safety Glasses, CrossFire;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/15/2026
MPN: 1528
Manufacturer Name: Crossfire
20 PR 10.35 $207.00
Total $957.96
File details come from the government source that posted it. Updated .