26287792-0.pdf
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- Attached to
- TX|475-S1|26287792
- Contract number
- 26287792
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287792) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on June 30, 2026. The ordering agency is TDCJ - Accounts Payable in Huntsville, Texas, with the receiving location at the District Parole Office in Georgetown, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase was coordinated by Harmonie Woodson, the agency purchasing contact, with delivery coordination through Fatima Carleton at the District Parole Office.
The purchase order covers three line items of nitrile examination gloves, powder and latex-free, 9 inches in length, manufactured by WTLB (MPN: 807). The order includes one case each of Medium, Large, and Extra-Large sizes under Contract 475-S1, a term contract. Each case contains 100 gloves per box with 10 boxes per case and includes freight. The unit price per case is $120.40, with an extended price of $120.40 per line item. The total order value is $361.20. All items are scheduled for delivery by July 7, 2026, with an agreed-upon delivery timeframe of seven days from the order date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287792
Order Date: 6/30/2026
Internal Tracking No.: R6257326/EE100451
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
40121 INDUSTRIAL PARK CIRCLE
GEORGETOWN, TX 78626
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6257326/EE100451
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. 26287792
Order Date: 6/30/2026
Internal Tracking No.: R6257326/EE100451
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 .