26208942-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26208942
- Contract number
- 26208942
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208942) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 5, 2026. The purchasing agency contact is Andrea Jones of the Criminal Justice Coordination Center (CTCD). The contractor is WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to Tressa Rader at the District Parole Office, 999 Cross Post Road, Mineral Wells, TX 76067, with billing sent to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for vinyl, latex-free, disposable non-sterile gloves in four different sizes: X-Large (10 boxes), Large (10 boxes), Medium (5 boxes), and Small (5 boxes), with each box containing 100 gloves. The unit price is $11.76 per box, resulting in a total contract value of $352.80. All items are governed under Contract 201-S1 (Term contract) with a delivery timeframe of 14 days from the order date, with an expected delivery date of February 19, 2026. The purchase is exempt from Texas sales tax as property secured for exclusive use of the State of Texas. All delivery documentation must be labeled with the TDCJ tracking number EE072759/R6229465.
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Text version
Purchase Order PO No. 26208942
Order Date: 2/5/2026
Internal Tracking No.: EE072759 / R6229465
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
TRESSA RADER
DISTRICT PAROLE OFFICE
999 CROSS POST RD.
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE072759 / R6229465
DELIVERY CONTACT: TRESSA RADER
PHONE:940-325-7811
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 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
10 BOX 11.76 $117.60
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
10 BOX 11.76 $117.60
Purchase Order PO No. 26208942
Order Date: 2/5/2026
Internal Tracking No.: EE072759 / R6229465
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
5 BOX 11.76 $58.80
4 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026
5 BOX 11.76 $58.80
Total $352.80
File details come from the government source that posted it. Updated .