26287772-0.pdf
PDF 16 KB Posted
- 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 .