26287477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26287477
- Contract number
- 26287477
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287477) issued by the Texas Department of Criminal Justice, Institutional Division on June 29, 2026. The ordering entity is TDCJ - Accounts Payable in Huntsville, Texas, with procurement contact Andrea Jones of the CTCD. The contractor is WorkQuest, Inc., based in Austin, Texas. The goods are to be delivered to Roach Unit Soap Factory in Childress, Texas, with delivery contact Brittany Lankford.
The purchase order covers 20 boxes of EMS High Risk Beaded 12" Cuff Latex/Powder Free gloves in X-Large size (Supplier Part #47541521507-3) at a unit price of $26.15 per box, for a total contract amount of $523.00. The goods are procured under Contract 475-S1, a term contract with a standard delivery timeframe of 15 days, with a delivery date of July 14, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287477
Order Date: 6/29/2026
Internal Tracking No.: EE100078 / R6257747
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
BRITTANY LANKFORD
BRITTANY LANKFORD
(940) 937-6364
ROACH UNIT SOAP FACTORY
15845 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE100078 / R6257747
DELIVERY CONTACT: BRITTANY LANKFORD
PHONE:940-937-6364 EXT: 7399
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 47541521507-
Glove, EMS High Risk, Beaded 12" Cuff, Latex/Powder Free; Freight added when less than $50 is ordered.
Attribute 1: X-Large 47541521507-3 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/14/2026
20 BOX 26.15 $523.00
Total $523.00
File details come from the government source that posted it. Updated .