26214270-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26214270
- Contract number
- 26214270
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214270) issued by the Texas Department of Criminal Justice, Institutional Division on March 12, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and will be shipped to Sylvia Medrano at El Paso II DPO in El Paso, Texas. The purchasing contact is Andrea Jones with the Criminal Justice/Institutional Division.
The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches in length, in blue, with specifications of 100 gloves per box and 10 boxes per case. The order quantity is 4 cases at a unit price of $120.40 per case, for a total contract value of $481.60, with freight included. The commodity is classified under NIGP Code 47541, manufacturer part number 807 by WTLB. The delivery is scheduled for March 19, 2026, with an arrival expectation of 7 days from the order date. This purchase is made under Contract 475-S1, a term contract. The State of Texas exemption from sales tax applies to this transaction.
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Text version
Purchase Order PO No. 26214270
Order Date: 3/12/2026
Internal Tracking No.: EE079406 / R6233905
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
SYLVIA MEDRANO
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE079406 / R6233905
DELIVERY CONTACT: SYLVIA MEDRANO
PHONE:915-852-7219
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/19/2026
MPN: 807
Manufacturer Name: WTLB
4 CASE 120.40 $481.60
Total $481.60
File details come from the government source that posted it. Updated .