26287787-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26287787
- Contract number
- 26287787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287787) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated June 30, 2026. The order is being shipped to Marie Kenembeni at the TDCJ facility in Abilene, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The internal tracking number is EE100443/R6259775. Andrea Jones serves as the agency purchasing contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers four line items of Nitrile Examination Gloves, Powder/Latex Free, 9 inches in blue, with freight included. The order includes three boxes each of Small (part #47541481058), Medium (part #47541481553), Large (part #47541481934), and X-Large (part #47541482973) sizes. Each line item is priced at $12.04 per box with an extended price of $36.12, for a total purchase order value of $144.48. All items are sourced under Contract 475-S1 (Term Contract) with a delivery timeframe of 7 days, with a scheduled delivery date of July 7, 2026. The order is exempt from sales tax under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26287787
Order Date: 6/30/2026
Internal Tracking No.: EE100443 / R6259775
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
MARIE KENEMBENI
MARIE KENEMBENI
(325) 672-1495 5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE100443 / R6259775
DELIVERY CONTACT: MARIE KENEMBENI
PHONE:325-672-1495
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: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/7/2026
3 BOX 12.04 $36.12
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
3 BOX 12.04 $36.12
Purchase Order PO No. 26287787
Order Date: 6/30/2026
Internal Tracking No.: EE100443 / R6259775
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
3 BOX 12.04 $36.12
4 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
3 BOX 12.04 $36.12
Total $144.48
File details come from the government source that posted it. Updated .