26267608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26267608
- Contract number
- 26267608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267608) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 2, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Haley Seils serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Robertson Unit Supply in Abilene, Texas, with delivery contact Julian Santos.
The purchase order is for one case of Nitrile Examination Gloves, Powder/Latex Free, 9 inches long, Blue, containing 100 gloves per box and 10 boxes per case, with freight included. The unit price is $120.40 per case, for a total order value of $120.40. The gloves are Medium-sized and are being procured under Contract 475-S1, a term contract. The manufacturer is WTLB with MPN 807. Delivery is scheduled for June 9, 2026, with an agreed-upon delivery window of 7 days. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267608
Order Date: 6/2/2026
Internal Tracking No.: R6250583 / EE094435
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
Julian Santos
(325) 548-9035
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6250583 / EE094435
DELIVERY CONTACT: Julian Santos PHONE: 325-548-9035 x 1387
AGENCY PURCHASING CONTACT:
***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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
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: 6/9/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $120.40
File details come from the government source that posted it. Updated .