26287773-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26287773
- Contract number
- 26287773
- Issued by
- Texas
About this file
This Purchase Order No. 26287773, dated June 30, 2026, represents a state procurement transaction involving the Texas Department of Criminal Justice (TDCJ), Institutional Division, and WorkQuest, Inc., a contractor based in Austin, Texas. The order is issued by the TDCJ's Statewide Procurement Division, with Harmonie Woodson serving as the agency purchasing contact. Delivery is directed to the District Parole Office in Austin, Texas, with Fatima Carleton designated as the delivery contact. The internal tracking number is R6257978/EE100407.
The purchase order covers three line items, all for nitrile examination gloves manufactured by WTLB (MPN 807) supplied through Contract 475-S1, a term contract. The gloves are powder and latex-free, 9 inches in length, and packaged with 100 gloves per box and 10 boxes per case, with freight included. The three items specify different sizes: Medium, Large, and Extra Large. Each line item orders one case at $120.40 per case, resulting in an extended price of $120.40 per line. The total purchase order value is $361.20. All items are scheduled for delivery by July 7, 2026, with a seven-day Approved Requested Delivery (ARD) timeframe. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287773
Order Date: 6/30/2026
Internal Tracking No.: R6257978/EE100407
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
FATIMA CARLETON
(210) 564-3710
DISTRICT PAROLE OFFICE (AUSTIN NORTH)
1616 HEADWAY CIRCLE, SUITE 201
AUSTIN, TX 78754
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6257978/EE100407
DELIVERY CONTACT: Fatima Carleton
PHONE: (210) 564-3710
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3892
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. 26287773
Order Date: 6/30/2026
Internal Tracking No.: R6257978/EE100407
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
1 CASE 120.40 $120.40
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL 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
Total $361.20
File details come from the government source that posted it. Updated .