26215118-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26215118
- Contract number
- 26215118
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215118) issued by the Texas Department of Criminal Justice, Institutional Division on March 17, 2026. The ordering agency is the Texas Comptroller of Public Accounts, Statewide Procurement Division, represented by purchaser Andrea Jones. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to Sylvia Medrano at the EL PASO II DPO facility in El Paso, Texas, with a designated delivery date of March 24, 2026.
The purchase order covers four cases of Nitrile Examination Gloves (powder and latex-free, 9 inches long, blue) manufactured by WTLB under manufacturer part number 807. Each case contains 10 boxes with 100 gloves per box, with freight included in the pricing. The unit price is $120.40 per case, resulting in a total order value of $481.60. The order is placed under Term Contract 475-S1 with a standard delivery timeframe of 7 days. The State of Texas is exempt from sales tax and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26215118
Order Date: 3/17/2026
Internal Tracking No.: EE080012 / R6233898
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: EE080012 / R6233898
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026
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 .