26268777-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26268777
- Contract number
- 26268777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268777) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 10, 2026. The order is directed to WorkQuest, Inc., a contractor based in Austin, Texas. The ordering agency is the Texas Department of Criminal Justice, with billing to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the District Parole Office (Houston II) managed by Shelita Celestine. The purchasing agent is Andrea Jones with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, with freight included. Two line items specify quantities of 10 boxes each at a unit price of $12.04 per box, for extended prices of $120.40 per line item. Line 1 specifies X-Large gloves (supplier part #47541482973), and Line 2 specifies Medium gloves (supplier part #47541481553). Both items are procured under Contract 475-S1, a term contract, with a delivery timeframe of 7 days, with an anticipated delivery date of June 17, 2026. The total purchase order value is $240.80. The State of Texas claims exemption from federal excise taxes and state and city sales taxes 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. 26268777
Order Date: 6/10/2026
Internal Tracking No.: EE096051 / R6255307
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
SHELITA CELESTINE
SHELITA CELESTINE
(713) 521-0820
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE096051 / R6255307
DELIVERY CONTACT: SHELITA CELESTINE
PHONE:713-521-0820
AGENCY PURCHASING CONTACT:
***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 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 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: 6/17/2026
10 BOX 12.04 $120.40
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/17/2026
10 BOX 12.04 $120.40
Purchase Order PO No. 26268777
Order Date: 6/10/2026
Internal Tracking No.: EE096051 / R6255307
Total $240.80
File details come from the government source that posted it. Updated .