26222775-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26222775
- Contract number
- 26222775
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222775) issued by the Texas Department of Criminal Justice, Institutional Division on March 25, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is directed to the Waco Parole Office for delivery and billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Andrea Jones with the Criminal Justice/Institutional Division. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of nitrile examination gloves (powder and latex-free, 9 inches long, blue) manufactured by WTLB under Contract 475-S1, a term contract. Three line items specify different glove sizes: two cases of extra-large gloves, two cases of large gloves, and two cases of medium gloves. Each case contains 100 gloves per box with 10 boxes per case, with freight included. The unit price per case is $120.40, resulting in an extended price of $240.80 per line item. The total purchase order amount is $722.40. All items are scheduled for delivery by April 1, 2026, with a delivery timeframe of 7 days. The contractor is required to label all delivery documentation with the TDCJ tracking number EE081699/R6240666.
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Text version
Purchase Order PO No. 26222775
Order Date: 3/25/2026
Internal Tracking No.: EE081699 / R6240666
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
BRENDA WILSON
WACO PAROLE OFFICE
5401 NORTH HIGHWAY 6
WACO, TX 76712
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE081699 / R6240666
DELIVERY CONTACT: BRENDA WILSON
PHONE:254-848-2547
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 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Purchase Order PO No. 26222775
Order Date: 3/25/2026
Internal Tracking No.: EE081699 / R6240666
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/1/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $722.40
File details come from the government source that posted it. Updated .