26239617-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26239617
- Contract number
- 26239617
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26239617) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. for the supply of nitrile examination gloves. The order was placed on April 2, 2026, and is being delivered to the Parole Division District Parole Office Region I in Marshall, Texas. The purchasing contact is Andrea Jones from the Criminal Justice/Institutional Division, and the delivery contact is Stephanie Starr at the receiving location. All deliveries must be labeled with the TDCJ tracking number EE083513 / R6242262.
The purchase order calls for 12 boxes of nitrile examination gloves in three size variants (X-Large, Large, and Medium), each in quantities of 4 boxes. The gloves are 9-inch, powder and latex-free, blue examination gloves with freight included in the unit price of $12.04 per box. Each line item has an extended price of $48.16, bringing the total order value to $144.48. The gloves are being sourced under Contract 475-S1, a term contract, with a delivery timeframe of 7 days from the order date, scheduled for April 9, 2026. The State of Texas exemption from sales tax applies to this purchase.
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Text version
Purchase Order PO No. 26239617
Order Date: 4/2/2026
Internal Tracking No.: EE083513 / R6242262
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
STEPHANIE STARR
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
2304 EAST TRAVIS
MARSHALL, TX 75670
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE083513 / R6242262
DELIVERY CONTACT: STEPHAINE STARR
PHONE:903-937-1277
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/9/2026
4 BOX 12.04 $48.16
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
4 BOX 12.04 $48.16
Purchase Order PO No. 26239617
Order Date: 4/2/2026
Internal Tracking No.: EE083513 / R6242262
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/9/2026
4 BOX 12.04 $48.16
Total $144.48
File details come from the government source that posted it. Updated .