26026370-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26026370
- Contract number
- 26026370
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order issued on 11/15/2025, with the purchase order number 26026370. The order involves WorkQuest, Inc., a contractor located in Austin, TX, and is being processed for delivery to the Amy O'Dell Crain Unit Supply at 1401 State School Road in Gatesville, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the procurement contact being Andrea Jones.
The purchase order is for 400 boxes of XL vinyl examination gloves from Better Touch (MPN: 804), priced at $6.50 per box, for a total contract value of $2,600.00. 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 specific delivery date of 11/24/2025. Specific delivery instructions include a requirement to call 48 hours in advance and deliver only during designated hours (7:30-10:00 AM and 12:00-1:00 PM, Monday-Thursday). Freight is included in the unit price, and the order is tax-exempt under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26026370
Order Date: 11/15/2025
Internal Tracking No.: EE059024 / R6216133
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
AMY ODELLCRAIN UNIT SUPPLY1401 STATE
SCHOOL RD., GATESVILLE, TX 76528
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE059024 / R6216133
DELIVERY CONTACT: AMY ODELL
PHONE:254-865-8431 EXT: 5468
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD (936) 437-3804
***SEE ATTACHED SECURITY CLAUSE***
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 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/24/2025 Notes: ***MUST CALL 48 HOURS IN
ADVANCE FOR DELIVERY***
***DELIVERY HOURS: 7:30 AM –
10:00 AM
12:00 PM - 1:00 PM
MONDAY – THURSDAY***
MPN: 804
Manufacturer Name: Better Touch
400 BOX 6.50 $2,600.00
Purchase Order PO No. 26026370
Order Date: 11/15/2025
Internal Tracking No.: EE059024 / R6216133
Total $2,600.00
File details come from the government source that posted it. Updated .