26063660-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26063660
- Contract number
- 26063660
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063660) issued by the Texas Department of Criminal Justice (TDCJ) on December 10, 2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be shipped to the Hughes Unit Supply in Gatesville, TX. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact.
The purchase order is for 150 boxes of XL Vinyl Examination Gloves manufactured by Better Touch, with a unit price of $6.50 per box, totaling $975.00. The order is made under Contract 475-S1, a term contract with a delivery timeframe of 7 days after receipt of order (ARO), with a specific delivery date of December 17, 2025. Freight is included in the pricing, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063660
Order Date: 12/10/2025
Internal Tracking No.: EE062959 / R6217518
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
SHEENA WOLSKE
HUGHES UNIT SUPPLY
3201 FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062959 / R6217518
DELIVERY CONTACT: SHEENA WOLSKE
PHONE:254-865-6663 EXT: 3387
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: 12/17/2025
MPN: 804
Manufacturer Name: Better Touch
150 BOX 6.50 $975.00
Total $975.00
File details come from the government source that posted it. Updated .