26023676-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26023676
- Contract number
- 26023676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023676) issued by the Texas Department of Criminal Justice (TDCJ) on 10/28/2025, with an internal tracking number of EE055779/R6206770. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchasing agency is the TDCJ Institutional Division. The purchase order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Andrea Jones.
The purchase order is for nitrile examination gloves from the manufacturer WTLB, under Contract 475-S1. The order consists of three line items: 8 cases of large-sized gloves, 8 cases of medium-sized gloves, and 4 cases of XL-sized gloves. Each case contains 10 boxes of 100 gloves, with gloves being powder/latex free and blue in color. The total order quantity is 20 cases, priced at $120.40 per case, for a total contract value of $2,408.00. The gloves are to be delivered to the District Parole Office in Dallas by 11/4/2025, with a 7-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023676
Order Date: 10/28/2025
Internal Tracking No.: EE055779 / R6206770
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
Alison BarrowsDISTRICT PAROLE OFFICE
(DALLAS III)1010 CADIZ, SUITE 101-A,
DALLAS, TX 75215INSIDE DELIVERY
NOTE TO CONTRACTOR:
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) 437-3804
Order Date: 10/28/2025
Internal Tracking No.: EE055779 / R6206770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
EE055779 / R6206770
DELIVERY CONTACT: ALISON
BARROWS
PHONE:214-428-0901
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***INSIDE DELIVERY***
MPN: 807
Manufacturer Name: WTLB
8 CASE 120.40 $963.20
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: 807
Manufacturer Name: WTLB
8 CASE 120.40 $963.20
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
Order Date: 10/28/2025
Internal Tracking No.: EE055779 / R6206770
Total $2,408.00
File details come from the government source that posted it. Updated .