26245755-0.pdf
PDF 16 KB Posted
- Attached to
- TX|201-S1|26245755
- Contract number
- 26245755
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245755) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 27, 2026, and is directed for delivery to the District Parole Office (Ft Worth III) in Haltom City, Texas, with delivery contact Donna Lukacs. The purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones as the agency purchaser.
The purchase order consists of four line items for vinyl, latex-free, disposable non-sterile gloves (100 gloves per box) in varying sizes: Small, Large, X-Large, and Medium. Each line item specifies a quantity of 6 boxes at a unit price of $11.76 per box, resulting in an extended price of $70.56 per line item. All items are sourced under Contract 201-S1 (Term Contract) with a standard delivery timeframe of 14 days from the order date, with a delivery date scheduled for May 11, 2026. The total purchase order value is $282.24, and the State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26245755
Order Date: 4/27/2026
Internal Tracking No.: EE087967 / R6244006
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
DONNA LUKACS
DONNA LUKACS
(817) 831-3404
DISTRICT PAROLE OFFICE (FT WORTH III)
3916 N.E. 28TH STREET
HALTOM CITY, TX 76111
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE087967 / R6244006
DELIVERY CONTACT: DONNA LUKACS
PHONE:817-831-3404
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Small 20142871134 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
6 BOX 11.76 $70.56
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Large 20142871134-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
6 BOX 11.76 $70.56
Purchase Order PO No. 26245755
Order Date: 4/27/2026
Internal Tracking No.: EE087967 / R6244006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
6 BOX 11.76 $70.56
4 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: Medium 20142871134-1 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/11/2026
6 BOX 11.76 $70.56
Total $282.24
File details come from the government source that posted it. Updated .