26024084-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26024084
- Contract number
- 26024084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024084) issued by the Texas Department of Criminal Justice (TDCJ) on 10/29/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones listed as the agency purchaser for TDCJ's Institutional Division.
The purchase order is for 40 total boxes of nitrile examination gloves - 20 boxes in Large size and 20 boxes in X-Large size - priced at $12.04 per box, totaling $481.60. The gloves are powder/latex free, blue in color, 9" long, and will be delivered under Contract 475-S1, a term contract with a 7-day after receipt of order (ARO) delivery timeline. The specified delivery date is 11/5/2025, with inside delivery required. Freight is included in the unit price, and the order includes specific instructions to label all delivery and packing slips with the TDCJ tracking number EE056185 / R6211065.
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Text version
Purchase Order PO No. 26024084
Order Date: 10/29/2025
Internal Tracking No.: EE056185 / R6211065
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 WINDHAMWEBSTER DPO12454
HWY 3, WEBSTER, TX 77598
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. 26024084
Order Date: 10/29/2025
Internal Tracking No.: EE056185 / R6211065
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:
EE056185 / R6211065
DELIVERY CONTACT: KRYSTAL
WINDHAM
PHONE:281-212-8500
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 .