26244897-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26244897
- Contract number
- 26244897
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244897) issued on April 24, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located in Austin, Texas. The ordering agency is TDCJ's Parole Division District Parole Office Region I in Texarkana, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers nitrile examination gloves, powder and latex-free, 9-inch blue gloves with freight included, sourced under Contract 475-S1 (Term contract). The order consists of three line items totaling 40 boxes: 10 boxes of Medium (Part #47541481553) at $12.04 per box ($120.40), 20 boxes of Large (Part #47541481934) at $12.04 per box ($240.80), and 10 boxes of X-Large (Part #47541482973) at $12.04 per box ($120.40). The total order value is $481.60. All items are scheduled for delivery by May 1, 2026, with an estimated delivery timeframe of 7 days from order date. The State of Texas claims exemption from sales and excise taxes as the goods are for exclusive state use.
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Text version
Purchase Order PO No. 26244897
Order Date: 4/24/2026
Internal Tracking No.: 696-6-EE087609
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
Jacqueline Johnson
(903) 793-8621
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
2601 TEXAS BLVD. STE 100
TEXARKANA, TX 75503
NOTE TO CONTRACTOR:
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 Madeline Rendon Madeline.Rendon@tdcj.texas.gov (936) 437-3870
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: 5/1/2026
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: 5/1/2026
20 BOX 12.04 $240.80
Purchase Order PO No. 26244897
Order Date: 4/24/2026
Internal Tracking No.: 696-6-EE087609
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026
10 BOX 12.04 $120.40
Total $481.60
File details come from the government source that posted it. Updated .