26105429-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26105429
- Contract number
- 26105429
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105429) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TDCJ Institutional Division, specifically the District Parole Office in Dallas, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for nitrile examination gloves in various sizes (small, medium, large, and x-large), all 9" long, powder/latex free, and blue in color. The order includes 6 boxes of medium, 8 boxes of large, 10 boxes of x-large, and 4 boxes of small gloves, totaling 28 boxes at a unit price of $12.04 per box. The total purchase amount is $337.12, with freight included. 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) and a specified delivery date of 12/30/2025.
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Text version
Purchase Order PO No. 26105429
Order Date: 12/23/2025
Internal Tracking No.: EE065472 / R6221969
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
PATRICIA WILLIAMS
DISTRICT PAROLE OFFICE (DALLAS V)
4940 S. Westmoreland Rd.
DALLAS, TX 75237
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE065472 / R6221969
DELIVERY CONTACT: PATRICIA WILLIAMS
PHONE:214-330-0800
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: 12/30/2025
6 BOX 12.04 $72.24
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: 12/30/2025
8 BOX 12.04 $96.32
Purchase Order PO No. 26105429
Order Date: 12/23/2025
Internal Tracking No.: EE065472 / R6221969
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: 12/30/2025
10 BOX 12.04 $120.40
4 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/30/2025
4 BOX 12.04 $48.16
Total $337.12
File details come from the government source that posted it. Updated .