26264167-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26264167
- Contract number
- 26264167
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264167) is issued by the State of Texas Department of Criminal Justice, Institutional Division on May 12, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact. Delivery is directed to the Gurney Unit Supply facility in Palestine, Texas, with Amy Lenoir designated as the delivery contact.
The purchase order specifies three line items, all for Nitrile Examination Gloves, Powder/Latex Free, 9 inches in length, blue colored, supplied under Contract 475-S1 (Term Contract). The gloves are available in three sizes: Small, Medium, and Large, with each line item consisting of one case containing 100 gloves per box with 10 boxes per case. The unit price is $120.40 per case, with freight included. One case of each size is ordered for a total purchase amount of $361.20. The delivery date for all items is May 19, 2026, with a seven-day delivery window. The State of Texas claims a sales tax exemption for this purchase 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. 26264167
Order Date: 5/12/2026
Internal Tracking No.: EE090730 / R6249280
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
AMY LENOIR
AMY LENOIR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE090730 / R6249280
DELIVERY CONTACT: AMY LENOIR
PHONE:903-928-3118 EXT: 4287
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/19/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26264167
Order Date: 5/12/2026
Internal Tracking No.: EE090730 / R6249280
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/19/2026
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/19/2026
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 .