26208802-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26208802
- Contract number
- 26208802
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208802) issued by the Texas Department of Criminal Justice, Institutional Division on February 4, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to the District Parole Office (Dallas I) in Dallas, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville. The order is tracked under internal reference numbers EE072563 and R6227641, with Andrea Jones of the Criminal Justice Coordinating Council serving as the agency purchasing contact.
The purchase order is for 50 boxes of Nitrile Examination Gloves (Powder/Latex Free, 9", Blue, Large) at a unit price of $12.04 per box, with an extended price of $602.00 for the entire order. Freight is included in the pricing. The gloves are sourced under Contract 475-S1, a term contract, with an expected delivery within 7 days of the order date (delivery date of February 11, 2026). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). Delivery contact is Tina Adams at the Dallas parole office, and all documentation must be labeled with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26208802
Order Date: 2/4/2026
Internal Tracking No.: EE072563 / R6227641
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
TINA ADAMS
DISTRICT PAROLE OFFICE (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER:EE072563 / R6227641
DELIVERY CONTACT: TINA ADAMS
PHONE:214-428-8338
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 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/11/2026
50 BOX 12.04 $602.00
Total $602.00
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