26215409-0.pdf
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- Attached to
- TX|475-S1|26215409
- Contract number
- 26215409
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26215409) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 18, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the BPP - Wichita Falls Hearing Operations facility in Wichita Falls, Texas. The order is managed by Andrea Jones at TDCJ's Criminal Justice/Institutional Division, with Sandra Caporale serving as the delivery contact at the receiving location.
The purchase order covers two line items of nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, with freight included. Line 1 specifies 10 boxes of Large gloves (Supplier Part #47541481934) at $12.04 per box for an extended price of $120.40, while Line 2 specifies 10 boxes of X-Large gloves (Supplier Part #47541482973) at the same unit price of $12.04 per box for an extended price of $120.40. Both items are procured under Contract 475-S1, a term contract, with an estimated delivery timeframe of 7 days and a scheduled delivery date of March 25, 2026. The total purchase order value is $240.80. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215409
Order Date: 3/18/2026
Internal Tracking No.: EE080500 / R6233916
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: EE080500 / R6233916
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: Large 47541481934 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: X-Large 47541482973 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. 26215409
Order Date: 3/18/2026
Internal Tracking No.: EE080500 / R6233916
Total $240.80
File details come from the government source that posted it. Updated .