26025545-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26025545
- Contract number
- 26025545
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025545) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/10/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, with the delivery destination set for the TDCJ Wichita Falls Hearing Operations facility. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones serving as the agency purchaser.
The purchase order is for two line items of nitrile examination gloves: 10 boxes of large size and 10 boxes of medium size, both powder/latex free and blue in color. Each box is priced at $12.04, totaling $240.80 for the entire order. The gloves are being purchased under Contract 475-S1, which is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 11/17/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The contractor is instructed to label all delivery and packing materials with the TDCJ tracking number EE058093 / R6214230.
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Text version
Purchase Order PO No. 26025545
Order Date: 11/10/2025
Internal Tracking No.: EE058093 / R6214230
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
ROBIN SCALESBPP - WICHITA FALLS
HEARING OPERATIONS3100 SEYMORE
HWY. STE 118, WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE058093 / R6214230
DELIVERY CONTACT: ROBIN SCALES
PHONE:940-322-2721
AGENCY PURCHASING CONTACT:
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 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: 11/17/2025
10 BOX 12.04 $120.40
2 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: 11/17/2025
10 BOX 12.04 $120.40
Purchase Order PO No. 26025545
Order Date: 11/10/2025
Internal Tracking No.: EE058093 / R6214230
Total $240.80
File details come from the government source that posted it. Updated .