26244935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26244935
- Contract number
- 26244935
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26244935), issued on April 24, 2026, represents a procurement transaction between the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Madeline Rendon serving as the purchaser. The purchase order will be billed to TDCJ – Accounts Payable in Huntsville, Texas, and shipped to K. Steele at the Huntsville facility.
The order encompasses 8 boxes of Nitrile Examination Gloves, Powder/Latex Free, 9" size in blue color (Commodity Code 47541481058, Attribute: Large 47541481934), sourced under Contract 475-S1, a term contract. The unit price is $12.04 per box with an extended total of $96.32, and freight is included in the pricing. The delivery is scheduled for May 1, 2026, with an estimated lead time of 7 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26244935
Order Date: 4/24/2026
Internal Tracking No.: 696-6-EE085975
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
K. Steele
(936) 295-5756
1697 FM 980
Huntsville, TX 77343
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: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026
8 BOX 12.04 $96.32
Total $96.32
File details come from the government source that posted it. Updated .