26224536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26224536
- Contract number
- 26224536
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224536) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on March 27, 2026. The purchasing contact is Andrea Jones of the Criminal Justice/Institutional Division, and the goods are being delivered to the Wynne Unit Graphics Plant in Huntsville, Texas, with delivery contact Kevin Cisneros.
The purchase covers nitrile examination gloves (powder and latex-free, 9 inches long, blue, size XL) under Contract 475-S1, a term contract. The order specifies one case containing 1,000 gloves total (100 gloves per box, 10 boxes per case) at a unit price of $120.40 per case, with freight included. The total order value is $120.40. The delivery is scheduled for April 3, 2026, with an agreed-upon delivery timeframe of seven days from the order date. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26224536
Order Date: 3/27/2026
Internal Tracking No.: EE082327 / R6240580
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
KEVIN CISNEROS
WYNNE UNIT GRAPHICS PLANT
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE082327 / R6240580
DELIVERY CONTACT: KEVIN CISNEROS
PHONE:936-291-5137
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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: 4/3/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $120.40
File details come from the government source that posted it. Updated .