26222770-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26222770
- Contract number
- 26222770
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26222770) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated March 25, 2026. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact. The goods are being shipped to Patricia Williams at the District Parole Office in Waxahachie, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of four line items for Nitrile Examination gloves, powder and latex-free, 9-inch blue gloves with freight included, procured under Contract 475-S1 (Term Contract). The quantities ordered are: 4 boxes of Small gloves ($48.16), 10 boxes of X-Large gloves ($120.40), 8 boxes of Large gloves ($96.32), and 6 boxes of Medium gloves ($72.24). All items are priced at $12.04 per box unit price, with a combined order total of $337.12. The delivery date for all line items is April 1, 2026, with an estimated delivery timeframe of 7 days from order placement.
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Text version
Purchase Order PO No. 26222770
Order Date: 3/25/2026
Internal Tracking No.: EE081689 / R6236868
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
101 WESTGATE DRIVE
WAXAHACHIE, TX 75165
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE081689 / R6236868
DELIVERY CONTACT: PATRICIA WILLIAMS
PHONE:972-938-2697
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. 26222770
Order Date: 3/25/2026
Internal Tracking No.: EE081689 / R6236868
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 .