26064285-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26064285
- Contract number
- 26064285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064285) issued by the Texas Department of Criminal Justice (TDCJ) on 12/15/2025, with an internal tracking number of EE063891 / R6221734. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to Maria Cuellar at the Parole Division District Parole Office in Plainview, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two line items of nitrile examination gloves: 10 boxes of large-sized gloves and 10 boxes of extra-large-sized gloves, both powder/latex free and blue in color. Each box is priced at $12.04, with a total order value of $240.80. The gloves are being purchased under Contract 475-S1, which is a term contract with a delivery timeframe of 7 days after receipt of order (ARO), with the specified delivery date of 12/22/2025. 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 purchase is for exclusive use by 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. 26064285
Order Date: 12/15/2025
Internal Tracking No.: EE063891 / R6221734
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
MARIA CUELLAR
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1001 NORTH I-27, SUITE 232
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE063891 / R6221734
DELIVERY CONTACT: MARIA CUELLAR
PHONE:806-293-5989
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: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/22/2025
10 BOX 12.04 $120.40
2 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: 12/22/2025
10 BOX 12.04 $120.40
Purchase Order PO No. 26064285
Order Date: 12/15/2025
Internal Tracking No.: EE063891 / R6221734
Total $240.80
File details come from the government source that posted it. Updated .