26156508-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26156508
- Contract number
- 26156508
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156508) issued by the Texas Department of Criminal Justice (TDCJ) on January 8, 2026, with an internal tracking number of EE067436 / R6218822. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with the contract being fulfilled by WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to the Estelle Unit Supply in Huntsville, Texas, with the purchasing contact being Andrea Jones from the Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes two line items: 100 boxes of XL vinyl examination gloves from Better Touch (priced at $6.50 per box, totaling $650.00) and 8 cases of 55-gallon clear LLDPE trash can liners (priced at $62.46 per case, totaling $499.68). Both items are purchased under term contracts (475-S1 and 485-S1 respectively) with specific delivery dates of January 15, 2026 (gloves) and January 22, 2026 (trash can liners). The total purchase order amount is $1,149.68, and the order includes freight costs. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26156508
Order Date: 1/8/2026
Internal Tracking No.: EE067436 / R6218822
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
D. FERGUSON
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE067436 / R6218822
DELIVERY CONTACT: D. FERGUSON
PHONE:936-291-4200 EXT: 2217
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: 1/15/2026
MPN: 804
Manufacturer Name: Better Touch
100 BOX 6.50 $650.00
2 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
8 CASE 62.46 $499.68
Purchase Order PO No. 26156508
Order Date: 1/8/2026
Internal Tracking No.: EE067436 / R6218822
Total $1,149.68
File details come from the government source that posted it. Updated .