26263961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26263961
- Contract number
- 26263961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263961) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 11, 2026, with an internal tracking number 696-6-EE090410. The bill-to address is directed to TDCJ Accounts Payable in Huntsville, Texas, while the goods are to be shipped to Miranda Weaver at Murray Unit Supply in Gatesville, Texas. The purchaser of record is Madeline Rendon from the Statewide Procurement Division.
The purchase order covers nitrile examination gloves (Powder/Latex Free, 9 inches long, Medium size, blue color) under NIGP Code 47541 and Commodity Code 47541481059. The order specifies 3 cases at a unit price of $120.40 per case for a total order value of $361.20, with freight included in the price. The gloves conform to Contract 475-S1 (Term contract type) with a manufacturer code MPN 807 from WTLB. The delivery is scheduled for May 18, 2026, with an agreed-upon delivery window of 7 days from the order date. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26263961
Order Date: 5/11/2026
Internal Tracking No.: 696-6-EE090410
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
Miranda Weaver
(254) 865-2000
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
Total $361.20
File details come from the government source that posted it. Updated .