26215140-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26215140
- Contract number
- 26215140
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215140) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on March 17, 2026. The procuring agency is the Parole Division District Parole Office in Brownwood, Texas. The vendor is WorkQuest, Inc., located in Austin, Texas. The order is being processed through Andrea Jones of the Criminal Justice/Institutional Division under a statewide procurement contract. Delivery is designated to Mary McBee at the Parole Division District Parole Office at 907 Main Street, Brownwood, Texas 76801, with payment directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers three line items for Nitrile Examination Gloves, Powder/Latex Free, 9" Blue gloves in varying sizes (X-Large, Large, and Medium) under Contract 475-S1, a term contract. Each line item orders 10 boxes at a unit price of $12.04 per box, resulting in $120.40 per line item. The total purchase order value is $361.20 with freight included in the unit price. The delivery date for all items is March 24, 2026, with an anticipated receipt of goods (ARO) of 7 days from the order date. The State of Texas is exempt from Federal Excise Taxes and has invoked sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215140
Order Date: 3/17/2026
Internal Tracking No.: EE080041 / R6233896
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
MARY MCBEE
PAROLE DIVISION DISTRICT PAROLE
OFFICE
907 MAIN STREET
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE080041 / R6233896
DELIVERY CONTACT: MARY MCBEE
PHONE:325-646-0588
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
10 BOX 12.04 $120.40
2 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
10 BOX 12.04 $120.40
Purchase Order PO No. 26215140
Order Date: 3/17/2026
Internal Tracking No.: EE080041 / R6233896
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026
10 BOX 12.04 $120.40
Total $361.20
File details come from the government source that posted it. Updated .