26287370-0.pdf
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- Attached to
- TX|475-S1|26287370
- Contract number
- 26287370
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287370) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 26, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Andrea Jones with the CTCD, and delivery is directed to the Wynne Unit Mattress Factory in Huntsville, Texas, with Michele McKinley serving as the delivery contact.
The order covers the procurement of nitrile examination gloves (powder and latex-free, 9 inches in length, blue color) under Contract 475-S1, a term contract. The quantity ordered is two cases, with each case containing 100 gloves per box and 10 boxes per case, at a unit price of $120.40 per case for a total contract value of $240.80. Freight is included in the pricing. The delivery date is scheduled for July 3, 2026, representing a 7-day delivery window from the order date. The purchase is exempt from Texas sales tax as property secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287370
Order Date: 6/26/2026
Internal Tracking No.: EE099839 / R6257386
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
MICHELE MCKINLEY
MICHELE MCKINLEY
(936) 291-4694
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE099839 / R6257386
DELIVERY CONTACT: MICHELE MCKINLEY
PHONE:936-291-4694
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 (888) 479-7602
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/3/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $240.80
File details come from the government source that posted it. Updated .