26159448-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26159448
- Contract number
- 26159448
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159448) issued by the Texas Department of Criminal Justice, Institutional Division on January 28, 2026. The order is placed with WorkQuest, Inc., an Austin, Texas-based contractor. The purchasing agency contact is Andrea Jones from the Criminal Justice Coordinating Council (CTCD), and delivery is directed to Amber Steele at the District Parole Office in Lubbock, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers Nitrile Examination Gloves, Powder/Latex Free, 9-inch blue gloves in X-Large size under Contract 475-S1 (Term contract). The order quantity is 10 boxes at a unit price of $12.04 per box, with an extended total of $120.40. Freight is included in the unit price. The delivery is scheduled for February 4, 2026, with an Approved Requested Outdate (ARO) of 7 days. The supplier part number is 47541482973, and the NIGP commodity code is 47541.
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Text version
Purchase Order PO No. 26159448
Order Date: 1/28/2026
Internal Tracking No.: EE070960 / R6226563
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
AMBER STEELE
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE070960 / R6226563
DELIVERY CONTACT: AMBER STEELE
PHONE:806-747-8282
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 <p>Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.</p> Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/4/2026
10 BOX 12.04 $120.40
Total $120.40
File details come from the government source that posted it. Updated .