26215403-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26215403
- Contract number
- 26215403
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26215403) issued by the State of Texas, specifically the Texas Department of Criminal Justice Institutional Division, to procure supplies from WorkQuest, Inc. The order was placed on March 18, 2026, and is being delivered to the BPP - Wichita Falls Hearing Operations facility in Wichita Falls, Texas. The purchasing contact is Andrea Jones from the Correctional Treatment and Care Division, and delivery will be coordinated with Sandra Caporale at the receiving location.
The purchase order is for nitrile examination gloves, powder and latex-free, in 9-inch blue gloves under Contract 475-S1 (a term contract). Two line items are ordered: 10 boxes of small gloves (supplier part #47541481058) and 10 boxes of medium gloves (supplier part #47541481553), each at a unit price of $12.04 per box. The total order value is $240.80, with freight included in the quoted price. The delivery is scheduled for March 25, 2026, with an estimated delivery window of 7 days from the order date. The order is exempt from sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26215403
Order Date: 3/18/2026
Internal Tracking No.: EE080495 / R6233909
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
SANDRA CAPORALE
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE080495 / R6233909
DELIVERY CONTACT: SANDRA CAPORALE
PHONE:940-322-2721
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: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/25/2026
10 BOX 12.04 $120.40
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: 3/25/2026
10 BOX 12.04 $120.40
Purchase Order PO No. 26215403
Order Date: 3/18/2026
Internal Tracking No.: EE080495 / R6233909
Total $240.80
File details come from the government source that posted it. Updated .