26265673-0.pdf
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- Attached to
- TX|475-S1|26265673
- Contract number
- 26265673
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265673) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on May 19, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Longview District Parole Office in Longview, Texas. The procurement is managed by TDCJ's Statewide Procurement Division under purchaser Kelle Neveu, with delivery coordination through Lashanna Wright at the receiving facility. The transaction is subject to a Texas state sales tax exemption as property purchased for exclusive use by a state agency.
The order specifies two line items for nitrile examination gloves, both powder and latex-free, 9-inch length, blue in color, with freight included. Line 1 consists of 10 boxes of Large gloves (Supplier Part #47541481934) at $12.04 per box for an extended price of $120.40, and Line 2 consists of 10 boxes of X-Large gloves (Supplier Part #47541482973) at $12.04 per box for an extended price of $120.40. Both items are procured under Contract 475-S1, a Term contract with a 7-day delivery window, with a scheduled delivery date of May 26, 2026. The order total is $240.80, with no taxes applied due to the state's tax-exempt status.
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Text version
Purchase Order PO No. 26265673
Order Date: 5/19/2026
Internal Tracking No.: R6245483 / EE092125
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
Lashanna Wright
(903) 758-0282 Longview District Parole Office 3208 W. Loop 281 Longview, TX 75604
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245483 / EE092125
DELIVERY CONTACT: LASHANNA WRIGHT
PHONE: 903-758-0282
AGENCY PURCHASING CONTACT: KELLE NEVEU
***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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
10 BOX 12.04 $120.40
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
10 BOX 12.04 $120.40
Purchase Order PO No. 26265673
Order Date: 5/19/2026
Internal Tracking No.: R6245483 / EE092125
Total $240.80
File details come from the government source that posted it. Updated .