26156615-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26156615
- Contract number
- 26156615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156615) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 8, 2026. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to Aurelia Hernandez at the District Parole Office in Del Rio, TX. The purchase will be processed through TDCJ Accounts Payable in Huntsville, TX, and the order is associated with an internal tracking number EE067540 / R6224060.
The purchase order is for 2 cases of nitrile examination gloves, specifically medium-sized, powder/latex free, blue gloves manufactured by WTLB. Each case contains 10 boxes of 100 gloves, with a unit price of $120.40 per case, totaling $240.80. The order is made under Contract 475-S1, which is a term contract, with a specified delivery timeframe of 7 days after receipt (ARO) and a delivery date of January 15, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26156615
Order Date: 1/8/2026
Internal Tracking No.: EE067540 / R6224060
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
AURELIA HERNANDEZ
DISTRICT PAROLE OFFICE
903 EAST 12TH STREET
DEL RIO, TX 78840
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE067540 / R6224060
DELIVERY CONTACT: AURELIA HERNANDEZ
PHONE:830-775-4516
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 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/15/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $240.80
File details come from the government source that posted it. Updated .