27005618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|201-S1|27005618
- Contract number
- 27005618
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005618) issued by the Texas Department of Criminal Justice, Institutional Division on October 7, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Facilities Central Warehouse also located in Huntsville. The purchasing contact is Andrea Jones from the Criminal Justice/Institutional Division.
The purchase order covers 45 pairs of Large Yellow Insulated Food Service Gloves (Commodity Code 20142681004) at a unit price of $12.66 per pair, for a total contract value of $569.70. The gloves are being procured under Contract 201-S1, classified as a Term contract. Delivery is expected within 14 days of the order date, with a scheduled delivery date of October 21, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27005618
Order Date: 10/7/2026
Internal Tracking No.: EF053261 / R7197492
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
MERARI MARTIN
MERARI MARTIN
(936) 437-6758
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: EF053261 / R7197492
DELIVERY CONTACT: MERARI MARIN
PHONE:936-437-6758
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 20142681004 Glove, Food Service, Yellow, Insulated Attribute 1: Large-20142681004-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
45 PR 12.66 $569.70
Total $569.70
File details come from the government source that posted it. Updated .