26244977-0.pdf

PDF 15 KB Posted Apr 24, 2026

Attached to: TX|475-S1|26244977
Contract number: 26244977
Issued by: Texas

About this file

Written by GovTribe AI · Apr 27, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26244977) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 24, 2026. The order was placed by purchaser Madeline Rendon with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being delivered to the Victoria District Parole Office in Victoria, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, manufactured by WTLB (MPN 807). Two line items are ordered: 2 cases of large gloves and 2 cases of extra-large gloves, each case containing 100 gloves per box with 10 boxes per case, with freight included. Both line items are sourced under Contract 475-S1 (term contract) with a unit price of $120.40 per case. The total order value is $481.60. The delivery date is May 1, 2026, with an ARO (average response time) of 7 days. The State of Texas claims exemption from sales and excise taxes as applicable to government purchases.

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Purchase Order PO No. 26244977

Order Date: 4/24/2026

Internal Tracking No.: 696-6-EE087666

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

Victoria District Parole Office Fatima Carleton

(210) 564-3710 100 N. John Stockbauer Drive Victoria, TX 77901

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

2 CASE 120.40 $240.80