26287767-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26287767
- Contract number
- 26287767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287767) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 30, 2026. The contracting parties are WorkQuest, Inc., based in Austin, Texas, and the Texas Department of Criminal Justice (TDCJ). The order is directed to the District Parole Office (Houston VII) for delivery, with Cassandra Davis identified as the delivery contact. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchaser.
The purchase order encompasses three line items for Nitrile Examination Gloves, Powder/Latex Free, 9" in blue, with freight included. The items are differentiated by size: X-Large (20 boxes at $240.80), Medium (20 boxes at $240.80), and Large (20 boxes at $240.80), for a combined total of 60 boxes. All items are priced at $12.04 per box under Contract 475-S1, a term contract with a seven-day delivery window, with a delivery date of July 7, 2026. The total purchase order value is $722.40. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287767
Order Date: 6/30/2026
Internal Tracking No.: EE100398 / R6260520
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
CASSANDRA DAVIS
CASSANDRA DAVIS
(713) 650-8429
DISTRICT PAROLE OFFICE (HOUSTON VII)
1616 EAST FREEWAY
HOUSTON, TX 77020
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE100398 / R6260520
DELIVERY CONTACT: CASSANDRA DAVIS
PHONE:713-650-8429
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. 26287767
Order Date: 6/30/2026
Internal Tracking No.: EE100398 / R6260520
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 .