26024061-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26024061
- Contract number
- 26024061
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024061) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, with an internal tracking number of EE056156 / R6210448. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the specific order being placed through the Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods will be shipped to the Parole Division Day Resource Center in San Antonio, Texas.
The purchase order is for three cases of nitrile examination gloves, specifically blue, powder-free, 9" long gloves in XL, Large, and Medium sizes. Each case contains 10 boxes with 100 gloves per box, totaling $361.20 for the entire order (3 cases at $120.40 per case). The gloves are purchased under Contract 475-S1, which is a term contract, with a manufacturer part number 807 from WTLB. The delivery is set for 11/5/2025, with a 7-day after receipt of order (ARO) timeline, and will include inside delivery to the specified location.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26024061
Order Date: 10/29/2025
Internal Tracking No.: EE056156 / R6210448
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
FATIMA CARLETONPAROLE DIVISION DAY
RESOURCE CENTER2902 NE LOOP 410,
SAN ANTONIO, TX 78218
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: 10/29/2025
Internal Tracking No.: EE056156 / R6210448
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: XL 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:
EE056156 / R6210448
DELIVERY CONTACT: FATIMA
CARLETON
PHONE:210-564-3710
AGENCY PURCHASING CONTACT:
Andrea Jones, CTCD
***INSIDE DELIVERY***
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
2 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: 11/5/2025
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
3 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: 11/5/2025
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Order Date: 10/29/2025
Internal Tracking No.: EE056156 / R6210448
Total $361.20
File details come from the government source that posted it. Updated .