26274700-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26274700
- Contract number
- 26274700
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26274700) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. for delivery to Hughes Unit Supply in Gatesville, Texas. The order was placed on June 19, 2026, with an internal tracking number of EE098192/R6250388. The agency purchasing contact is Andrea Jones from CTCD (Correctional Treatment and Care Division). The order is subject to Texas state sales tax exemption as a purchase for exclusive use by the State of Texas.
The purchase covers three cases of nitrile examination gloves (powder and latex-free, 9 inches long, blue) manufactured by WTLB under MPN 807, procured under Contract 475-S1 (Term contract). Each line item consists of one case containing 100 gloves per box with 10 boxes per case, with freight included. The three line items are differentiated by size (Small, Medium, and Large), each priced at $120.40 per case. The total order value is $361.20, with an expected delivery date of June 26, 2026 (7 days from order date). All delivery documentation must be labeled with the TDCJ tracking number and directed to delivery contact Sheena Wolske at Hughes Unit Supply.
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Text version
Purchase Order PO No. 26274700
Order Date: 6/19/2026
Internal Tracking No.: EE098192 / R6250388
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
SHEENA WOLSKE
SHEENA WOLSKE
(254) 865-6663
HUGHES UNIT SUPPLY
3201 FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098192 / R6250388
DELIVERY CONTACT: SHEENA WOLSKE
PHONE:254-865-6663 EXT: 3387
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: 6/26/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26274700
Order Date: 6/19/2026
Internal Tracking No.: EE098192 / R6250388
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: 6/26/2026
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: 6/26/2026
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 .