26211188-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26211188
- Contract number
- 26211188
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211188) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Purchaser: Andrea Jones, CTCD) to WorkQuest, Inc., dated February 23, 2026. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to Marie Kenembeni at 5241 West Stamford Street, Abilene, Texas 79603. The internal tracking number is EE075692/R6233604.
The purchase order covers the procurement of nitrile examination gloves, powder and latex-free, 9-inch blue gloves with freight included. Two line items are specified: 20 boxes of large gloves (part number 47541481934) and 20 boxes of X-large gloves (part number 47541482973), each priced at $12.04 per box with an extended price of $240.80 per line item. Both items are sourced under Term Contract 475-S1 with a standard delivery timeframe of 7 days, with a scheduled delivery date of March 2, 2026. The total purchase order value is $481.60. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211188
Order Date: 2/23/2026
Internal Tracking No.: EE075692 / R6233604
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
MARIE KENEMBENI
5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE075692 / R6233604
DELIVERY CONTACT: MARIE KENEMBENI
PHONE:325-672-1495
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: 3/2/2026
20 BOX 12.04 $240.80
2 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: 3/2/2026
20 BOX 12.04 $240.80
Purchase Order PO No. 26211188
Order Date: 2/23/2026
Internal Tracking No.: EE075692 / R6233604
Total $481.60
File details come from the government source that posted it. Updated .