26023752-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26023752
- Contract number
- 26023752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023752) issued by the Texas Department of Criminal Justice (TDCJ) on 10/28/2025, with an internal tracking number of EE055851 / R5206958. The purchasing agency is the Texas Department of Criminal Justice's Institutional Division, with Andrea Jones as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, TX, with the goods to be shipped to Sylvia Hockman in Abilene, TX.
The purchase order is for 20 boxes of X-Large, Blue, Nitrile Examination Gloves (Powder/Latex Free, 9"L) under Contract 475-S1, a term contract. The unit price is $12.04 per box, totaling $240.80, with freight included. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 11/4/2025. The order includes instructions for labeling all delivery documentation with the TDCJ tracking number and requires inside delivery. The purchase is made under a state tax exemption for tangible personal property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023752
Order Date: 10/28/2025
Internal Tracking No.: EE055851 / R5206958
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
SYLVIA HOCKMAN5241 West Stamford St., Abilene, TX 79603
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
Purchase Order PO No. 26023752
Order Date: 10/28/2025
Internal Tracking No.: EE055851 / R5206958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 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:
EE055851 / R6206958
DELIVERY CONTACT: SYLVIA
HOCKMAN
PHONE:325-672-1495
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***INSIDE DELIVERY***
20 BOX 12.04 $240.80
Total $240.80
File details come from the government source that posted it. Updated .