26287526-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26287526
- Contract number
- 26287526
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26287526) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on June 29, 2026. The purchasing agent is Andrea Jones from TDCJ's Criminal Justice/Institutional Division. Delivery is directed to the B. Moore Unit Maintenance facility in Overton, Texas, with B. Henderson serving as the delivery contact. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $588.64. Line 1 specifies 2 cases of Scott brand industrial shop towels (KCC75190) at $91.90 per case ($183.80 extended price) with a 7-day delivery requirement by July 6, 2026, under Term Contract 735-S1. Line 2 specifies 2 cases of Ansell Nitrile Black Examination Gloves in XL size (MPN: MK-296) at $202.42 per case ($404.84 extended price) with a 15-day delivery requirement by July 14, 2026, under Term Contract 475-S1. Both line items include freight in the unit price. All delivery documentation must be labeled with the internal tracking number EE100108/R6255068.
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Text version
Purchase Order PO No. 26287526
Order Date: 6/29/2026
Internal Tracking No.: EE100108 / R6255068
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
B. HENDERSON
B. HENDERSON
(903) 834-6186
TDCJ - B. MOORE UNIT MAINTENANCE
8500 NORTH FM 3053
OVERTON, TX 75684
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE100108 / R6255068
DELIVERY CONTACT: B. HENDERSON
PHONE:903-834-6186 EXT: 142
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 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: KCC75190
Manufacturer Name: Scott
2 CASE 91.90 $183.80
Purchase Order PO No. 26287526
Order Date: 6/29/2026
Internal Tracking No.: EE100108 / R6255068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541571002 Nitrile Black Examination Glove Box; 4.3mil; Case Of 10 Boxes;
Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/14/2026
MPN: MK-296
Manufacturer Name: Ansell
2 CASE 202.42 $404.84
Total $588.64
File details come from the government source that posted it. Updated .