26222766-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26222766
- Contract number
- 26222766
- Issued by
- Texas
About this file
This Purchase Order No. 26222766, issued on March 25, 2026, is a state procurement document involving the Texas Department of Criminal Justice (TDCJ) Institutional Division as the purchasing agency and WorkQuest, Inc. as the contractor. The order is designated for delivery to the District Parole Office (Dallas V) under the internal tracking number EE081678/R6236867. Andrea Jones of the TDCJ serves as the agency purchasing contact, with Patricia Williams identified as the delivery contact at the Dallas location.
The purchase order specifies the procurement of nitrile examination gloves, powder and latex-free, 9 inches in length, in blue color, with freight included. The order comprises four line items representing different sizes: Small (4 boxes), X-Large (10 boxes), Large (8 boxes), and Medium (6 boxes), totaling 28 boxes. Each box is priced at $12.04 per unit, with extended prices ranging from $48.16 to $120.40 per line item. The total order value is $337.12. All items are procured under Contract 475-S1, identified as a term contract with a standard delivery timeline of seven days and an expected delivery date of April 1, 2026. The State of Texas has claimed sales tax exemption on the purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222766
Order Date: 3/25/2026
Internal Tracking No.: EE081678 / R6236867
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
PATRICIA WILLIAMS
DISTRICT PAROLE OFFICE (DALLAS V)
4940 S. Westmoreland Rd.
DALLAS, TX 75237
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE081678 / R6236867
DELIVERY CONTACT: PATRICIA WILLIAMS
PHONE:214-330-0800
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: 4/1/2026
4 BOX 12.04 $48.16
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: 4/1/2026
10 BOX 12.04 $120.40
Purchase Order PO No. 26222766
Order Date: 3/25/2026
Internal Tracking No.: EE081678 / R6236867
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: 4/1/2026
8 BOX 12.04 $96.32
4 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: 4/1/2026
6 BOX 12.04 $72.24
Total $337.12
File details come from the government source that posted it. Updated .