26156994-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26156994
- Contract number
- 26156994
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156994) issued by the Texas Department of Criminal Justice (TDCJ) on 1/12/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Travis County Unit Supply located in Austin and will be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 150 boxes of XL vinyl examination gloves manufactured by Better Touch, with a unit price of $6.50 per box, totaling $975.00. The order is made under Contract 475-S1, which appears to be a term contract, with a delivery period of 7 days after receipt of order (ARO) and a specified delivery date of 1/19/2026. 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 the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26156994
Order Date: 1/12/2026
Internal Tracking No.: EE067995
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
K. Deans Travis County Unit Supply
8101 FM 969
Austin, TX 78724
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC.WITH
TDCJ NUMBER: EE067995
****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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
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: 1/19/2026
MPN: 804
Manufacturer Name: Better Touch
150 BOX 6.50 $975.00
Total $975.00
File details come from the government source that posted it. Updated .