26024076-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26024076
- Contract number
- 26024076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024076) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/29/2025. The purchase order is between the State of Texas and WorkQuest, Inc., located in Austin, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with the shipping destination set for the District Parole Office in Houston, specifically the Krystal Windham location in Pasadena, TX.
The purchase order is for two lines of nitrile examination gloves, specifically 20 boxes of Large size and 20 boxes of X-Large size gloves, all powder/latex free and blue in color. Each box is priced at $12.04, resulting in a total order value of $481.60. The gloves are being purchased under Contract 475-S1, with a term contract 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 EE056176 / R6211041.
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Text version
Purchase Order PO No. 26024076
Order Date: 10/29/2025
Internal Tracking No.: EE056176 / R6211041
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
KRYSTAL WINDHAMDISTRICT PAROLE
OFFICE (HOUSTON V)2706 CHERRY BROOK
LANE, PASADENA, TX 77502
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. 26024076
Order Date: 10/29/2025
Internal Tracking No.: EE056176 / R6211041
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: 11/5/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ TRACKING NUMBER:
EE056176 / R6211041
DELIVERY CONTACT: KRYSTAL
WINDHAM
PHONE:713-941-8345
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/5/2025
20 BOX 12.04 $240.80
Total $481.60
File details come from the government source that posted it. Updated .