26063550-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26063550
- Contract number
- 26063550
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063550) issued by the Texas Department of Criminal Justice (TDCJ) on 12/9/2025. The purchasing agency is the TDCJ Institutional Division, with the specific order processed by Andrea Jones. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods will be shipped to Miranda Weaver at the Murray Unit Supply in Gatesville, Texas.
The purchase order is for 100 boxes of XL vinyl examination gloves manufactured by Better Touch, with a unit price of $6.50 per box, totaling $650.00. The order is placed 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 12/16/2025. Freight is included in the pricing, and the order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26063550
Order Date: 12/9/2025
Internal Tracking No.: EE062836 / R6218814
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
MIRANDA WEAVER
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062836 / R6218814
DELIVERY CONTACT: MIRANDA WEAVER
PHONE:254-865-2000 EXT: 252
AGENCY PURCHASING CONTACT:
ANDREA JONES, 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 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: 12/16/2025
MPN: 804
Manufacturer Name: Better Touch
100 BOX 6.50 $650.00
Total $650.00
File details come from the government source that posted it. Updated .