26105475-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26105475
- Contract number
- 26105475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105475) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchasing agency is the Texas Department of Criminal Justice's Institutional Division, with Andrea Jones as the agency purchaser. The order will be shipped to Patricia Williams at the District Parole Office in Waxahachie, TX, and billed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for nitrile examination gloves under Contract 475-S1, with the order including 6 boxes of medium, 8 boxes of large, 10 boxes of x-large, and 4 boxes of small gloves. Each box is priced at $12.04, with a total order value of $337.12. The gloves are powder/latex free, 9" long, and blue in color. The delivery is set for 7 days after order (ARO) with a specific delivery date of 12/30/2025, and freight is included in the pricing. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26105475
Order Date: 12/23/2025
Internal Tracking No.: EE065529 / R6221974
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
101 WESTGATE DRIVE
WAXAHACHIE, TX 75165
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE065529 / R6221974
DELIVERY CONTACT: PATRICA WILLIAMS
PHONE:972-938-2697
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. 26105475
Order Date: 12/23/2025
Internal Tracking No.: EE065529 / R6221974
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 .