26274706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26274706
- Contract number
- 26274706
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274706) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ with purchaser Andrea Jones serving as the agency contact. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated for Murray Unit Supply in Gatesville, Texas, with Miranda Weaver as the delivery contact.
The purchase order covers 100 boxes of vinyl examination gloves in XL size, manufactured by Better Touch (MPN 804), procured under Contract 475-S1, a term contract. The unit price is $6.50 per box with a total contract value of $650.00, which includes freight. The delivery date is scheduled for June 26, 2026, with an Approved Requested Delivery (ARD) timeframe of 7 days from the order date of June 19, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26274706
Order Date: 6/19/2026
Internal Tracking No.: EE098204 / R6248045
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
MIRANDA WEAVER
MIRANDA WEAVER
(254) 865-2000
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE098204 / R6248045
DELIVERY CONTACT: MIRANDA WEAVER
PHONE:254-865-2000 EXT: 252
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 47541570000 Gloves, Vinyl Examination. Freight Is Included.
Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/26/2026
MPN: 804
Manufacturer Name: Better Touch
100 BOX 6.50 $650.00
Total $650.00
File details come from the government source that posted it. Updated .