26287772-0.pdf

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Attached to
TX|475-S1|26287772
Contract number
26287772
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 30, 2026, and is designated for delivery to the District Parole Office in Lubbock, Texas, under the attention of Akashia Turner. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchaser. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order encompasses nitrile examination gloves manufactured by WTLB (MPN 807) in two size variations under a term contract (475-S1). Line 1 specifies one case of Medium-sized gloves, and Line 2 specifies two cases of Large-sized gloves. Each case contains 1,000 gloves (100 gloves per box, 10 boxes per case) and is priced at $120.40 per case, with freight included. The total order value is $361.20 for three cases combined. Delivery is scheduled for July 7, 2026, with an estimated delivery timeframe of seven days from the order date. All delivery documentation must be labeled with the internal tracking number EE100412 / R6259694.

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Text version

Purchase Order PO No. 26287772

Order Date: 6/30/2026

Internal Tracking No.: EE100412 / R6259694

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

AKASHIA TURNER

AKASHIA TURNER

(806) 698-6222

DISTRICT PAROLE OFFICE

1720 EAST REGIS STREET

LUBBOCK, TX 79403

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE100412 / R6259694

DELIVERY CONTACT: AKASHIA TURNER

PHONE:806-698-6222

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 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/7/2026

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40

Purchase Order PO No. 26287772

Order Date: 6/30/2026

Internal Tracking No.: EE100412 / R6259694

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 7/7/2026

MPN: 807

Manufacturer Name: WTLB

2 CASE 120.40 $240.80

Total $361.20

File details come from the government source that posted it. Updated .