26244908-0.pdf

PDF 15 KB Posted Apr 24, 2026

Attached to: TX|475-S1|26244908
Contract number: 26244908
Issued by: Texas

About this file

Written by GovTribe AI · Apr 27, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26244908) issued by the Texas Department of Criminal Justice, Institutional Division on April 24, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with the purchaser identified as Madeline Rendon. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas, while shipment is to be delivered to the Parole Division District Parole Office in Corpus Christi, Texas, with contact person Fatima Carleton.

The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches in length, in blue color, manufactured by WTLB with MPN 807. Two line items are ordered under Contract 475-S1 (Term Contract): one case of Large gloves and one case of Extra Large gloves, each priced at $120.40 per case for a combined total of $240.80. Each case contains 100 gloves per box with 10 boxes per case, with freight included. The delivery timeframe is 7 days from the order date, with a delivery date of May 1, 2026. The State of Texas claims sales tax exemption on this purchase of tangible personal property for exclusive state use.

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Purchase Order PO No. 26244908

Order Date: 4/24/2026

Internal Tracking No.: 696-6-EE087616

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

Fatima Carleton

(210) 564-3710

PAROLE DIVISION DIST. PAROLE OFFICE

422 SUNBELT DRIVE

CORPUS CHRISTI, TX 78408

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 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: 5/1/2026

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40