26023782-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26023782
- Contract number
- 26023782
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023782) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/28/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Vanessa Meza Parole Division District Parole Office in El Paso, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones as the agency purchaser.
The purchase order is for two line items of Nitrile Examination Gloves - 15 boxes of Large size and 15 boxes of X-Large size, each priced at $12.04 per box, totaling $361.20. The gloves are powder/latex free, 9" long, and blue in color, sourced under Contract 475-S1. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 11/4/2025, and includes freight. The order specifies inside delivery and requires all documentation to be labeled with the TDCJ tracking number EE055867 / R6207456. The State of Texas is exempt from Federal Excise Taxes, and the purchase is made under a tax exemption for state use.
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Text version
Purchase Order PO No. 26023782
Order Date: 10/28/2025
Internal Tracking No.: EE055867 / R6207456
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
VANESSA MEZAPAROLE DIVISION DISTRICT
PAROLE OFFICE13 FOUNDERS BLVD., EL
PASO, TX 79906
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. 26023782
Order Date: 10/28/2025
Internal Tracking No.: EE055867 / R6207456
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: Large 47541481934 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:
EE055867 / R6207456
DELIVERY CONTACT: VANESSA
MEZA
PHONE:915-778-4233
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***INSIDE DELIVERY***
15 BOX 12.04 $180.60
2 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
15 BOX 12.04 $180.60
Total $361.20
File details come from the government source that posted it. Updated .