26287757-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26287757
- Contract number
- 26287757
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287757) issued by the State of Texas Department of Criminal Justice, Institutional Division on June 30, 2026. The ordering agency is the Texas Department of Criminal Justice, with the purchaser being Andrea Jones. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to the District Parole Office (Houston VI) in Houston, Texas, with delivery contact Janette Semien. The order is subject to Texas state and city sales tax exemption as a purchase for exclusive use by the State of Texas.
The purchase order covers three line items for nitrile examination gloves, powder and latex-free, 9 inches in length, in blue color, with freight included. The three items differ by size: X-Large, Medium, and Large, each with a distinct supplier part number. Each line item specifies a quantity of 20 boxes at a unit price of $12.04 per box, resulting in an extended price of $240.80 per line item. All items are sourced from Contract 475-S1, a term contract, with a delivery timeframe of 7 days from the order date, resulting in a delivery date of July 7, 2026. The total order amount is $722.40.
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Text version
Purchase Order PO No. 26287757
Order Date: 6/30/2026
Internal Tracking No.: EE100379 / R6260530
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
JANETTE SEMIEN
JANETTE SEMIEN
(713) 685-7110
DISTRICT PAROLE OFFICE (HOUSTON VI)
10110 NORTHWEST FREEWAY
HOUSTON, TX 77092
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE100379 / R6260530
DELIVERY CONTACT: JANETTE SEMIEN
PHONE:713-685-7110
AGENCY PURCHASING CONTACT:
***INSIDE DELIVERY***
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 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/7/2026
20 BOX 12.04 $240.80
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/7/2026
20 BOX 12.04 $240.80
Purchase Order PO No. 26287757
Order Date: 6/30/2026
Internal Tracking No.: EE100379 / R6260530
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/7/2026
20 BOX 12.04 $240.80
Total $722.40
File details come from the government source that posted it. Updated .