26024017-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26024017
- Contract number
- 26024017
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024017) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, with an internal tracking number of EE056095 / R6207909. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is being shipped to Arlinda Brown at Parole Region III in Houston. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Andrea Jones listed as the agency purchaser.
The purchase order is for nitrile examination gloves in three different sizes (medium, large, and x-large), with 20 boxes of medium and 40 boxes each of large and x-large gloves. The gloves are powder/latex free, blue in color, and 9" long. Each box is priced at $12.04, resulting in a total order value of $1,204.00. The gloves are purchased under Contract 475-S1, with a term contract type and a delivery timeline of 7 days after receipt of order (ARO), with the specified delivery date of 11/5/2025. The order includes freight and requires inside delivery, with specific instructions to label all delivery documentation with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26024017
Order Date: 10/29/2025
Internal Tracking No.: EE056095 / R6207909
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
ARLINDA BROWNPAROLE REGION III
(HOUSTON I)4949 WEST 34TH STREET STE.
115, HOUSTON, TX 77092
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. 26024017
Order Date: 10/29/2025
Internal Tracking No.: EE056095 / R6207909
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
EE056095 / R6207909
DELIVERY CONTACT: ARLINDA
BROWN
PHONE:713-956-1478
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***INSIDE DELIVERY***
20 BOX 12.04 $240.80
2 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: 11/5/2025
40 BOX 12.04 $481.60
3 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: 11/5/2025
40 BOX 12.04 $481.60
Total $1,204.00
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