26287784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26287784
- Contract number
- 26287784
- Issued by
- Texas
About this file
This Purchase Order No. 26287784, dated June 30, 2026, is issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the TDCJ District Parole Office in Lubbock, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas. The purchasing contact is Andrea Jones from the TDCJ's Institutional Division, and the delivery contact is Akashia Turner at the Lubbock facility.
The purchase order covers two cases of nitrile examination gloves, powder and latex-free, 9 inches in length, in blue color, with XL sizing. Each case contains 10 boxes with 100 gloves per box, for a total of 2,000 gloves. The unit price is $120.40 per case, resulting in a total contract value of $240.80, with freight included. The items are procured under Contract 475-S1, a term contract, with a delivery timeframe of seven days after receipt of order, with a scheduled delivery date of July 7, 2026. The order is subject to Texas state and local sales tax exemptions as it is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26287784
Order Date: 6/30/2026
Internal Tracking No.: EE100431 / R6259697
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: EE100431 / R6259697
DELIVERY CONTACT: AKASHIA TURNER
PHONE:806-698-6222 EXT: 1282
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: XL 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 $240.80
File details come from the government source that posted it. Updated .