26027291-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26027291
- Contract number
- 26027291
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027291) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the McWilliamsHolliday Unit Supply located in Huntsville, TX. The order is placed with WorkQuest, Inc., a contractor based in Austin, TX, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under a tax-exempt status as outlined in the Texas Tax Code.
The purchase order is for 20 boxes of Large Nitrile Examination Gloves (9" Length, Blue, Powder/Latex Free) at $12.04 per box, totaling $240.80. The order is made under Contract 475-S1, which is a term contract, with a specified delivery timeframe of 7 days after receipt (ARO) and a delivery date of 11/27/2025. Freight is included in the pricing, and the gloves will be shipped to the TDCJ Accounts Payable address in Huntsville, TX, with the specific delivery location being the C McWilliamsHolliday Unit Supply.
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Text version
Purchase Order PO No. 26027291
Order Date: 11/20/2025
Internal Tracking No.: EE059989
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
C McWilliamsHolliday Unit Supply -295 I-45 North, Huntsville, TX 77340
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
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: 11/27/2025
20 BOX 12.04 $240.80
Total $240.80
File details come from the government source that posted it. Updated .