26211191-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26211191
- Contract number
- 26211191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211191) issued by the Texas Department of Criminal Justice, Institutional Division on February 23, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase order specifies delivery to Marie Kenembeni at 5241 West Stamford Street, Abilene, Texas 79603, with billing directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase order covers the acquisition of nitrile examination gloves (powder/latex free, 9 inches, blue) under NIGP Code 47541 and supplier part number 47541481553 (medium size). The order quantity is 20 boxes at a unit price of $12.04 per box, resulting in an extended price and total order value of $240.80. Freight is included in the pricing. The contract referenced is 475-S1, designated as a term contract with an estimated delivery timeframe of 7 days, with a scheduled delivery date of March 2, 2026. The State of Texas claims exemption from sales and excise taxes under applicable tax code provisions.
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Text version
Purchase Order PO No. 26211191
Order Date: 2/23/2026
Internal Tracking No.: EE075710 / R6233606
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: EE075710 / R6233606
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/2/2026
20 BOX 12.04 $240.80
Total $240.80
File details come from the government source that posted it. Updated .