26146486-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26146486
- Contract number
- 26146486
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146486) issued by the Texas Department of Criminal Justice (TDCJ) on January 6, 2026, with an internal tracking number of EE066863 / R6224708. The purchase order is for WorkQuest, Inc., located in Austin, Texas, with the order to be shipped to the Parole Division District Parole Office in Houston. The billing will be handled through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for two line items, both consisting of nitrile examination gloves: 30 boxes of large-sized blue gloves and 30 boxes of extra-large-sized blue gloves, all powder/latex free and 9" long. Each box is priced at $12.04, resulting in a total order value of $722.40. The gloves are being purchased under Contract 475-S1, which is a term contract with a 7-day delivery after receipt of order (ARO). The specified delivery date is January 13, 2026, and the order includes freight. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26146486
Order Date: 1/6/2026
Internal Tracking No.: EE066863 / R6224708
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
SHEVANTE TEMPLETON
PAROLE DIVISION DISTRICT PAROLE
OFFICE (HOUSTON IV)
5400 N. SAM HOUSTON PKWY. EAST
HOUSTON, TX 77032
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE066863 / R6224708
DELIVERY CONTACT: SHEVANTE TEMPLETON
PHONE:281-987-0001
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: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/13/2026
30 BOX 12.04 $361.20
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: 1/13/2026
30 BOX 12.04 $361.20
Purchase Order PO No. 26146486
Order Date: 1/6/2026
Internal Tracking No.: EE066863 / R6224708
Total $722.40
File details come from the government source that posted it. Updated .