26263983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26263983
- Contract number
- 26263983
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263983) issued by the Texas Department of Criminal Justice, Institutional Division on May 11, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Madeline Rendon serving as the point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with goods to be shipped to the Goodman Unit Supply facility in Jasper, Texas, and billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers one case of Nitrile Black Examination Gloves (4.3mil, case of 10 boxes) manufactured by Ansell under model MPN MK-296. The item is procured under Term Contract 475-S1 with a unit price of $202.42, resulting in a total order value of $202.42. Freight is included in the unit price. The delivery timeline requires receipt within 15 days as of the order date, with an expected delivery date of May 26, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4) and Federal Excise Taxes as applicable to this governmental purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263983
Order Date: 5/11/2026
Internal Tracking No.: 696-6-EE090453
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. Thoms
(409) 383-0012
GOODMAN UNIT SUPPLY
349 PRIVATE ROAD 8430
JASPER, TX 75951
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 47541571002 Nitrile Black Examination Glove Box; 4.3mil; Case Of 10 Boxes;
Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/26/2026
MPN: MK-296
Manufacturer Name: Ansell
1 CASE 202.42 $202.42
Total $202.42
File details come from the government source that posted it. Updated .