26064625-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26064625
- Contract number
- 26064625
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064625) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/16/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the shipping destination being the District Parole Office in Garland, TX. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Maria Sanchez.
The purchase order is for 3 cases of Nitrile Examination Gloves, specified as powder/latex free, 9" long, in blue color, with 100 gloves per box and 10 boxes per case. The gloves are Large size, manufactured by WTLB, with MPN: 807. The contract (475-S1) is a term contract with a delivery timeframe of 7 days after receipt of order (ARO), scheduled for delivery by 12/23/2025. The total purchase amount is $361.20, with a unit price of $120.40 per case. Freight is included in the pricing, and the order is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26064625
Order Date: 12/16/2025
Internal Tracking No.: EE064353
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
LETICIA SCOTT
DISTRICT PAROLE OFFICE (DALLAS II) 1135
S. JUPITER RD.
GARLAND, TX 75042
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING, SLIPS, CARTONS, BOXES, INVOICES, ETC WITH
TDJC NUMBER:EE064353
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/23/2025
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
Total $361.20
File details come from the government source that posted it. Updated .