26063635-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26063635
- Contract number
- 26063635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063635) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/9/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 475-S1. The purchase will be delivered to Shannon Martin at the District Parole Office in Houston, TX, with billing handled through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for nitrile examination gloves, powder/latex free, in blue color and 9" length. The order includes three line items of different glove sizes: 20 boxes of Medium, 30 boxes of Large, and 30 boxes of X-Large gloves. Each box is priced at $12.04, with a total order value of $963.20. The gloves are to be delivered within 7 days after receipt of order (ARO), with a specific delivery date of 12/16/2025. The order includes freight and is processed under a term contract, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26063635
Order Date: 12/9/2025
Internal Tracking No.: EE062922 / R6220894
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
SHANNON MARTIN
DISTRICT PAROLE OFFICE (HOUSTON VI)
10110 NORTHWEST FREEWAY
HOUSTON, TX 77092
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE062922 / R6220894
DELIVERY CONTACT: SHANNON MARTIN
PHONE:713-685-7110
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 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: 12/16/2025
20 BOX 12.04 $240.80
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: 12/16/2025
30 BOX 12.04 $361.20
Purchase Order PO No. 26063635
Order Date: 12/9/2025
Internal Tracking No.: EE062922 / R6220894
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/16/2025
30 BOX 12.04 $361.20
Total $963.20
File details come from the government source that posted it. Updated .