26270562-0.pdf
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- Attached to
- TX|475-S1|26270562
- Contract number
- 26270562
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270562) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 18, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled for delivery to Smith Unit Supply in Lamesa, Texas, with Jay Porterfield designated as the delivery contact. Andrea Jones, CTCD, serves as the agency purchasing contact for the Texas Department of Criminal Justice.
The purchase order encompasses three line items for Nitrile Examination Gloves, all identical in specification (Powder/Latex Free, 9"L, Blue) but differentiated by size attributes: Small, Medium, and Large. Each line item consists of one case containing 100 gloves per box with 10 boxes per case, with freight included in the unit price of $120.40 per case. All items are sourced under Contract 475-S1, a term contract with a 7-day delivery window, scheduled for delivery on June 25, 2026. The manufacturer is WTLB with MPN 807. The total order value is $361.20, with Texas state and city sales tax exemptions applied as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26270562
Order Date: 6/18/2026
Internal Tracking No.: EE098028 / R6256027
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
JAY PORTERFIELD
JAY PORTERFIELD
(806) 872-6741
SMITH UNIT SUPPLY
1313 COUNTY ROAD 19
LAMESA, TX 79331
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098028 / R6256027
DELIVERY CONTACT: JAY PORTERFIELD
PHONE:806-872-6741 EXT: 3310
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: 6/25/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26270562
Order Date: 6/18/2026
Internal Tracking No.: EE098028 / R6256027
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: 6/25/2026
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: 6/25/2026
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 .