26212358-0.pdf

PDF 16 KB Posted Mar 2, 2026

Attached to: Term TX|475-S1|17419760511|26212358
Contract number: 26212358
Issued by: Texas

About this file

Written by GovTribe AI · Mar 3, 2026

Purchase Order Summary

This Purchase Order No. 26212358, issued on March 2, 2026, is a state procurement document from the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by Andrea Jones of the CTCD (Criminal Justice Training Center Division) and will be delivered to Kimberly Mack at the District Parole Office in Austin North. The purchase is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.

The order comprises two line items for nitrile examination gloves, both powder and latex-free, 9 inches in length, blue in color, each containing 100 gloves per box with 10 boxes per case. Line 1 specifies XL-sized gloves while Line 2 specifies Large-sized gloves, both manufactured by WTLB under part number 807 and covered under Contract 475-S1 (a term contract). Each case is priced at $120.40, with freight included, for a combined order total of $240.80. Both line items are scheduled for delivery by March 9, 2026, with an agreed upon 7-day delivery window from the order date.

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Purchase Order PO No. 26212358

Order Date: 3/2/2026

Internal Tracking No.: EE077273 / R6236614

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

KIMBERLY MACK

DISTRICT PAROLE OFFICE (AUSTIN NORTH)

1616 HEADWAY CIRCLE, SUITE 201

AUSTIN, TX 78754

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

NUMBER: EE077273 / R6236614

DELIVERY CONTACT: KIMBERLY MACK

PHONE:512-339-9142

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: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/9/2026

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40