26264067-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26264067
- Contract number
- 26264067
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264067) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated May 11, 2026. The order is directed to WorkQuest's location at 1011 East 53 1/2 Street, Austin, TX 78751, with delivery to the Office of the Inspector General at 1012 Veterans Memorial Parkway, Huntsville, TX 77320. The purchasing contact is Andrea Jones with the Criminal Justice/Institutional Division, and the delivery contact is Matt Slott.
The purchase order covers three line items of nitrile examination gloves, all identical in specifications except for size variations. Each line item consists of one case of Glove, Nitrile Examination, Powder/Latex Free, 9 inches long, blue in color, containing 100 gloves per box with 10 boxes per case. The three sizes ordered are Extra Large (Line 1), Large (Line 2), and Medium (Line 3). Each case is priced at $120.40 with freight included, under Contract 475-S1 (term contract). The total order value is $361.20. All items are scheduled for delivery by May 18, 2026, within a seven-day required response time. The purchase is tax-exempt under Texas Tax Code Section 151.309(4).
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. 26264067
Order Date: 5/11/2026
Internal Tracking No.: EE090581 / R6249387
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
MATT SLOTT
MATT SLOTT
(936) 437-5197
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE090581 / R6249387
DELIVERY CONTACT: MATT SLOTT
PHONE:936-437-5197
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/18/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26264067
Order Date: 5/11/2026
Internal Tracking No.: EE090581 / R6249387
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/18/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
3 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
1 CASE 120.40 $120.40
Total $361.20
File details come from the government source that posted it. Updated .