26224715-0.pdf
PDF 15 KB Posted
- Attached to
- TX|201-S1|26224715
- Contract number
- 26224715
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224715) issued by the Texas Department of Criminal Justice, Institutional Division on March 30, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The order is directed to the District Parole Office (Fort Worth III) in Haltom City, Texas, for delivery to Donna Lukacs. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, with Andrea Jones serving as the Agency Purchasing Contact.
The purchase order covers disposable vinyl gloves that are latex-free and non-sterile, with 100 gloves per box, sourced under Term Contract 201-S1. The order comprises three line items: 3 boxes of X-Large gloves at $11.76 per box ($35.28 extended), 14 boxes of Large gloves at $11.76 per box ($164.64 extended), and 14 boxes of Small gloves at $11.76 per box ($164.64 extended). The total contract value is $364.56. All items are scheduled for delivery within 14 days, with a delivery date of April 13, 2026. The State of Texas is exempt from sales tax under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224715
Order Date: 3/30/2026
Internal Tracking No.: EE082551 / R6240708
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
DONNA LUKACS
DISTRICT PAROLE OFFICE (FT WORTH III)
3916 N.E. 28TH STREET
HALTOM CITY, TX 76111
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE082551 / R6240708
DELIVERY CONTACT: DONNA LUKACS
PHONE:817-831-3404
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 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
3 BOX 11.76 $35.28
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
14 BOX 11.76 $164.64
Purchase Order PO No. 26224715
Order Date: 3/30/2026
Internal Tracking No.: EE082551 / R6240708
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/13/2026
14 BOX 11.76 $164.64
Total $364.56
File details come from the government source that posted it. Updated .