26026376-0.pdf

PDF 15 KB Posted Nov 15, 2025

Attached to: Term TX|475-S1|17419760511|26026376
Contract number: 26026376
Issued by: Texas

About this file

Written by GovTribe AI · Nov 18, 2025

This is a Purchase Order (PO No. 26026376) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/15/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary purchasing contact is Andrea Jones, and the delivery contact is Kathy Harmon from the Human Resources Division.

The purchase order is for 40 boxes of vinyl examination gloves (20 boxes in Medium size and 20 boxes in Large size) manufactured by Better Touch, with a unit price of $6.50 per box and a total contract value of $260.00. The gloves are being purchased under Contract 475-S1, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO) and a specified delivery date of 11/24/2025. The order includes freight, and the State of Texas is exempt from federal excise taxes under the purchase, which is secured for the exclusive use of a Texas state agency.

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Purchase Order PO No. 26026376

Order Date: 11/15/2025

Internal Tracking No.: EE059031 / R6216481

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

KATHY HARMONHUMAN RESOURCES

DIVISIONTWO FINANCIAL PLAZA, SUITE

600, HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: EE059031 / R6216481

DELIVERY CONTACT: KATHY HARMON

PHONE:936-437-3664

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 47541570000 Gloves, Vinyl Examination. Freight Is Included.

Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/24/2025

MPN: 804

Manufacturer Name: Better Touch

20 BOX 6.50 $130.00