26027692-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26027692
- Contract number
- 26027692
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027692) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, with an internal tracking number of R6214461/EE060520. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchasing agency is the Texas Department of Criminal Justice, Institutional Division. The purchase order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to S. Hammons at the Agriculture Vet Warehouse in Huntsville, TX.
The purchase order is for nitrile examination gloves, powder/latex free, 9" long, in blue color. The order includes 400 boxes of X-Large gloves, 200 boxes of Large gloves, 100 boxes of Medium gloves, and 100 boxes of Small gloves, all at a unit price of $12.04 per box. The total order value is $9,632.00. The gloves are being purchased under Contract 475-S1, which is a term contract, with a delivery timeline of 7 days after receipt of order (ARO) and a specified delivery date of 12/1/2025. Freight is included in the pricing, and the purchase is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26027692
Order Date: 11/24/2025
Internal Tracking No.: R6214461 / EE060520
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
S. HammonsAGRICULTURE VET
WAREHOUSE810 FM 2821 WEST,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6214461 / EE060520
DELIVERY CONTACT: S. Hammons
PHONE: 936-291-5168
AGENCY PURCHASING CONTACT: HALEY SEILS, CTCD
***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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
400 BOX 12.04 $4,816.00
2 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: 12/1/2025
200 BOX 12.04 $2,408.00
Purchase Order PO No. 26027692
Order Date: 11/24/2025
Internal Tracking No.: R6214461 / EE060520
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 12/1/2025
100 BOX 12.04 $1,204.00
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/1/2025
100 BOX 12.04 $1,204.00
Total $9,632.00
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