27005481-0.pdf
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- Attached to
- TX|201-S1|27005481
- Contract number
- 27005481
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005481) issued by the State of Texas, Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, on October 6, 2026. The goods are being delivered to the Wynne Unit Sign/Graphics Plant in Huntsville, Texas, with Shannon Foster-North designated as the delivery contact. Andrea Jones of TDCJ serves as the agency purchasing contact.
The purchase order covers work gloves manufactured by Radians (Model GVA-2053), specifically cut protection gloves with PVC palm material and touch screen capability in black. The order consists of three line items, each for five pairs of gloves in different sizes: large, medium, and small. All items are priced at $14.79 per pair with an extended price of $73.95 per line item, resulting in a total order value of $221.85. The gloves are being procured under Contract 201-S1 (Term contract) with a 14-day delivery window, with delivery scheduled for October 20, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 27005481
Order Date: 10/6/2026
Internal Tracking No.: EF053075 / R7196517
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
SHANNON FOSTER-NORTH
SHANNON FOSTER-NORTH
(936) 291-5113
WYNNE UNIT SIGN/GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77349
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF053075 / R7196517
DELIVERY CONTACT: SHANNON FOSTER-NORTH
PHONE:936-291-5113
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 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-3 Large Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: GVA-2053
Manufacturer Name: Radians
5 Pair 14.79 $73.95
Purchase Order PO No. 27005481
Order Date: 10/6/2026
Internal Tracking No.: EF053075 / R7196517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-2 Medium Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: GVA-2053
Manufacturer Name: Radians
5 Pair 14.79 $73.95
3 20142 20142211001 Glove, Work, Cut Protection, PVC Palm Material, Touch Screen, Black Plus Freight Oder Less Than $50 Attribute 1: 20142211001-1 Small Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2026
MPN: GVA-2053
Manufacturer Name: Radians
5 Pair 14.79 $73.95
Total $221.85
File details come from the government source that posted it. Updated .