26126330-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26126330
- Contract number
- 26126330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126330) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, involving WorkQuest, Inc. as the contractor. The document is dated 12/31/2025 and involves a procurement transaction between the State of Texas and WorkQuest, Inc., located in Austin, TX, with delivery to be made to the TDCJ AgricultureVet Warehouse in Huntsville, TX.
The purchase order is for 400 boxes of XL Vinyl Examination Gloves manufactured by Better Touch, with a unit price of $6.50 per box, totaling $2,600.00. The contract is a term contract (475-S1) with a delivery timeframe of 7 days after receipt (ARO), specifically scheduled for delivery on 1/7/2026. Freight is included in the pricing, and the order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The procurement is managed by agency purchaser Andrea Jones, with a contact number of (936) 437-3804.
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Text version
Purchase Order PO No. 26126330
Order Date: 12/31/2025
Internal Tracking No.: EE066353 / R6223917
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
S. HAMMONS
AGRICULTURE VET WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE066353 / R6223917
DELIVERY CONTACT: S. HAMMONS
PHONE:936-291-5168
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/7/2026
MPN: 804
Manufacturer Name: Better Touch
400 BOX 6.50 $2,600.00
Total $2,600.00
File details come from the government source that posted it. Updated .