26239663-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26239663
- Contract number
- 26239663
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239663) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order was placed on April 3, 2026, for delivery to Melinda Hernandez at a TDCJ facility in McAllen, Texas. The transaction is governed by a Term Contract (475-S1) and includes a state sales tax exemption as the goods are being purchased for exclusive use by the State of Texas.
The order comprises three line items, all identical nitrile examination gloves manufactured by WTLB (MPN: 807), differentiated by size: XL, Large, and Medium. Each line item specifies 3 cases at a unit price of $120.40 per case, with an extended price of $361.20 per line item. All gloves are 9 inches in length, powder and latex-free, packaged in cases containing 10 boxes with 100 gloves per box, and include freight. The delivery date for all items is April 10, 2026, with an anticipated receipt timeframe of 7 days. The total purchase order value is $1,083.60. Billing is directed to TDCJ's Accounts Payable office in Huntsville, Texas, and all documentation must be labeled with the tracking number EE083600/R6240644.
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Text version
Purchase Order PO No. 26239663
Order Date: 4/3/2026
Internal Tracking No.: EE083600 / R6240644
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
MELINDA HERNANDEZ
7601 South 10th Street McAllen, TX 78503
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE083600 / R6240644
DELIVERY CONTACT: MELINDA HERNANDEZ
PHONE:956-664-0250
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: 4/10/2026
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
Purchase Order PO No. 26239663
Order Date: 4/3/2026
Internal Tracking No.: EE083600 / R6240644
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: 4/10/2026
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
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: 4/10/2026
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
Total $1,083.60
File details come from the government source that posted it. Updated .