26242498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26242498
- Contract number
- 26242498
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26242498) issued by the Texas Department of Criminal Justice, Institutional Division on April 23, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to the Lynaugh Unit Supply facility in Fort Stockton, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas. The purchase is governed by Contract 475-S1, a term contract, and includes a security clause requirement. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order calls for 40 boxes of XL vinyl examination gloves manufactured by Better Touch (MPN 804) at a unit price of $6.50 per box, with freight included, totaling $260.00. Delivery is expected within 7 days of the order date, with a scheduled delivery date of April 30, 2026. All materials must be marked with TDCJ tracking number R6248854, and the delivery contact is D. Futrell at the Lynaugh Unit facility.
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Text version
Purchase Order PO No. 26242498
Order Date: 4/23/2026
Internal Tracking No.: R6248854
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
D. FUTRELL
(532) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6248854
DELIVERY CONTACT: D. FUTRELL
PHONE:
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/30/2026
MPN: 804
Manufacturer Name: Better Touch
40 BOX 6.50 $260.00
Total $260.00
File details come from the government source that posted it. Updated .