26211151-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26211151
- Contract number
- 26211151
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211151), issued on February 20, 2026, is a state procurement document involving the Texas Department of Criminal Justice (TDCJ), Institutional Division, and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact. The goods are designated for delivery to the Terrell Canning Plant & Potato Warehouse in Rosharon, Texas, with Victoria Roberson as the delivery contact.
The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, with freight included in the pricing. Two line items are specified: 150 boxes of X-Large gloves (part number 47541482973) and 150 boxes of Large gloves (part number 47541481934), each priced at $12.04 per box with an extended price of $1,806.00 per line item. Both items are sourced under Contract 475-S1, a term contract, with a delivery window of 7 days and an expected delivery date of February 27, 2026. The total purchase order value is $3,612.00. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211151
Order Date: 2/20/2026
Internal Tracking No.: EE075643 / R6215598
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
VICTORIA ROBERSON
TERRELL CANNING PLANT & POTATO WHSE
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE075643 / R6215598
DELIVERY CONTACT: VICTORIA ROBERSON
PHONE:281-595-3481 EXT: 3270
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 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/27/2026
150 BOX 12.04 $1,806.00
2 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: 2/27/2026
150 BOX 12.04 $1,806.00
Purchase Order PO No. 26211151
Order Date: 2/20/2026
Internal Tracking No.: EE075643 / R6215598
Total $3,612.00
File details come from the government source that posted it. Updated .