26159773-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26159773
- Contract number
- 26159773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159773) issued by the Texas Department of Criminal Justice, Institutional Division on January 28, 2026. The order involves the State of Texas as the purchasing entity, with WorkQuest, Inc. (based in Austin, Texas) as the contractor and supplier. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Agriculture Vet Warehouse in Huntsville, with S. Hammons designated as the delivery contact.
The purchase order is for 400 boxes of Nitrile Examination Gloves (9 inches, powder/latex free, blue, X-Large size) at a unit price of $12.04 per box, with freight included, for a total contract value of $4,816.00. The gloves are sourced under Contract 475-S1, a term contract with NIGP Commodity Code 47541. The delivery is scheduled for February 4, 2026, with an estimated delivery window of 7 days from the order date. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26159773
Order Date: 1/28/2026
Internal Tracking No.: EE071127 / R6221958
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
S. HAMMONS
AGRICULTURE VET WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE071127 / R6221958
DELIVERY CONTACT: S. HAMMONS
PHONE:936-291-5168
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 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
400 BOX 12.04 $4,816.00
Total $4,816.00
File details come from the government source that posted it. Updated .