26239606-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26239606
- Contract number
- 26239606
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 2, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is represented by Andrea Jones of the Criminal Justice/Institutional Division. Delivery is directed to Cheryl Johnson at the District Parole Office in Orange, Texas. The purchase order is tracked under internal identifier EE083492 / R6241229 and PO number 26239606.
The order comprises two line items for nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, with freight included. Line 1 specifies 10 boxes of medium-sized gloves (supplier part 47541481553) at $12.04 per box, totaling $120.40. Line 2 specifies 15 boxes of large-sized gloves (supplier part 47541481934) at $12.04 per box, totaling $180.60. Both items are sourced under Contract 475-S1, classified as a term contract, with a delivery window of 7 days from the order date and a scheduled delivery date of April 9, 2026. The total purchase order value is $301.00. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239606
Order Date: 4/2/2026
Internal Tracking No.: EE083492 / R6241229
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
CHERYL JOHNSON
DISTRICT PAROLE OFFICE
851 DAL SASSO DRIVE
ORANGE, TX 77630
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE083492 / R6241229
DELIVERY CONTACT: CHERYL JOHNSON
PHONE:409-883-8953
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/9/2026
10 BOX 12.04 $120.40
2 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: 4/9/2026
15 BOX 12.04 $180.60
Purchase Order PO No. 26239606
Order Date: 4/2/2026
Internal Tracking No.: EE083492 / R6241229
Total $301.00
File details come from the government source that posted it. Updated .