26215127-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26215127
- Contract number
- 26215127
- Issued by
- Texas
About this file
Summary of Purchase Order
This is a Purchase Order (PO No. 26215127) issued on March 17, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ's Accounts Payable department in Huntsville, Texas, and shipped to the District Parole Office in Lubbock, Texas, with Amber Steele designated as the delivery contact. Andrea Jones, CTCD, serves as the agency purchasing contact. The purchase order is tracked internally as EE080020/R6234115 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of three line items for nitrile examination gloves (powder and latex-free, 9-inch, blue) in three different sizes: five boxes of X-Large gloves at $12.04 per box ($60.20 extended), fifteen boxes of Medium gloves at $12.04 per box ($180.60 extended), and fifteen boxes of Large gloves at $12.04 per box ($180.60 extended). All items are under Contract 475-S1, a term contract that includes freight, with a delivery requirement of 7 days (scheduled delivery date of March 24, 2026). The total order value is $421.40.
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Text version
Purchase Order PO No. 26215127
Order Date: 3/17/2026
Internal Tracking No.: EE080020 / R6234115
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
AMBER STEELE
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE080020 / R6234115
DELIVERY CONTACT: AMBER STEELE
PHONE:806-747-8282
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026
5 BOX 12.04 $60.20
2 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: 3/24/2026
15 BOX 12.04 $180.60
Purchase Order PO No. 26215127
Order Date: 3/17/2026
Internal Tracking No.: EE080020 / R6234115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026
15 BOX 12.04 $180.60
Total $421.40
File details come from the government source that posted it. Updated .