26146442-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26146442
- Contract number
- 26146442
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146442) issued by the Texas Department of Criminal Justice (TDCJ) on 1/6/2026, with an internal tracking number of EE066816 / R6224578. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to John Salvatori at the District Parole Office Region I in Paris, TX. The purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two line items of nitrile examination gloves: 3 boxes of large and 3 boxes of X-large, both blue, powder/latex free, and 9" long. Each box is priced at $12.04, totaling $72.24 for the order. The gloves are being purchased under Contract 475-S1, which is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 1/13/2026. Freight is included in the pricing, and the order is exempt from federal excise taxes and state and city sales 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. 26146442
Order Date: 1/6/2026
Internal Tracking No.: EE066816 / R6224578
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
JOHN SALVATORI
3905 N. Main St.
District Parole Office Region I Paris, TX 75460
INSIDE DELIVERY
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE066816 / R6224578
DELIVERY CONTACT: JOHN SALVATORI
PHONE:903-785-4492
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026
3 BOX 12.04 $36.12
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: 1/13/2026
3 BOX 12.04 $36.12
Purchase Order PO No. 26146442
Order Date: 1/6/2026
Internal Tracking No.: EE066816 / R6224578
Total $72.24
File details come from the government source that posted it. Updated .