26287801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26287801
- Contract number
- 26287801
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287801) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 30, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agency contact is Andrea Jones from the Texas Department of Criminal Justice, Institutional Division. The order is designated for delivery to the Parole Division District Parole Office in Amarillo, Texas, with delivery contact Amanda King. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 1 case of Nitrile Examination Gloves, Powder/Latex Free, 9" Long, Blue (XL size, Manufacturer Part Number 807, manufactured by WTLB). Each case contains 100 gloves per box with 10 boxes per case, for a total of 1,000 gloves. The unit price is $120.40 per case with freight included, resulting in a total order value of $120.40. The order is placed under Contract 475-S1 (Term Contract type) with a delivery timeline of 7 days after receipt of order (ARO), with a scheduled delivery date of July 7, 2026.
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Text version
Purchase Order PO No. 26287801
Order Date: 6/30/2026
Internal Tracking No.: EE100462 / R6259703
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
AMANDA KING
AMANDA KING
(806) 355-9218
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE100462 / R6259703
DELIVERY CONTACT: AMANDA KING
PHONE:806-355-9218
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
1 CASE 120.40 $120.40
Total $120.40
File details come from the government source that posted it. Updated .