26211204-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26211204
- Contract number
- 26211204
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211204) issued by the Texas Department of Criminal Justice, Institutional Division on February 23, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the TDCJ Parole Division District Parole Office in Amarillo, Texas, for delivery to Amanda King. The internal tracking number is EE075731 / R6233608, and the order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with Andrea Jones serving as the agency purchasing contact.
The purchase order covers three cases of nitrile examination gloves manufactured by WTLB (MPN 807) in three different sizes: Large, Small, and Extra Large. Each case contains 100 gloves per box with 10 boxes per case, is powder and latex-free, measures 9 inches in length, and is blue in color. All three line items are priced at $120.40 per case, with freight included, for a total order value of $361.20. The gloves are being procured under Contract 475-S1, a term contract with a 7-day delivery window (scheduled delivery date of March 2, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211204
Order Date: 2/23/2026
Internal Tracking No.: EE075731 / R6233608
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
AMANDA KING
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE075731 / R51233608
DELIVERY CONTACT: AMANDA KING
PHONE:806-355-9218
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 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/2/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26211204
Order Date: 2/23/2026
Internal Tracking No.: EE075731 / R6233608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/2/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/2/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $361.20
File details come from the government source that posted it. Updated .