26064626-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26064626
- Contract number
- 26064626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064626) issued by the Texas Department of Criminal Justice (TDCJ) on 12/16/2025, with an internal tracking number EE064361. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to Stephanie Hernandez at the Parole Division District Parole Office in Monahans, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Sanchez listed as the agency purchaser.
The purchase order is for two line items of nitrile examination gloves, each comprising 5 boxes: one large and one extra-large size, both in blue color and powder/latex free. The gloves are sourced under Contract 475-S1, a term contract with a 7-day delivery after receipt of order (ARO). The delivery date is set for 12/23/2025, with each box priced at $12.04, resulting in a total order value of $120.40. The order includes freight and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064626
Order Date: 12/16/2025
Internal Tracking No.: EE064361
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
STEPHANIE HERNANDEZ
PAROLE DIVISION DISTRICT PAROLE
OFFICE-401 SOUTH ALLEN
MONAHANS, TX 79756
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING, SLIPS, CARTONS, BOXES, INVOICES, ETC WITH
TDCJ NUMBER: EE064361
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 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: 12/23/2025
5 BOX 12.04 $60.20
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: 12/23/2025
5 BOX 12.04 $60.20
Total $120.40
File details come from the government source that posted it. Updated .