26024509-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26024509
- Contract number
- 26024509
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024509) issued by the Texas Department of Criminal Justice (TDCJ) on 10/31/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is directed to TDCJ Accounts Payable in Huntsville, TX, with shipping to Corina Rodriguez in McAllen, TX, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for nitrile examination gloves, specifically large-sized, powder/latex free, blue gloves. The order consists of 2 cases, with each case containing 10 boxes of 100 gloves, at a unit price of $120.40 per case, totaling $240.80. The order is made under Contract 475-S1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a scheduled delivery date of 11/7/2025. The gloves are manufactured by WTLB, with a manufacturer part number of 807, and the purchase is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26024509
Order Date: 10/31/2025
Internal Tracking No.: EE056768 / R6214042
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
CORINA RODRIGUEZ7601 South 10th Street, McAllen, TX 78503
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER:EE056768 / R6214042
DELIVERY CONTACT: CORINA RODRIGUEZ
PHONE:956-664-0250
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/7/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $240.80
File details come from the government source that posted it. Updated .