26288190-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26288190
- Contract number
- 26288190
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288190) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 2, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being delivered to the District Parole Office – Dallas IV, with Keachus Davis serving as the delivery contact. The order is exempt from state and city sales taxes as a purchase by the State of Texas.
The purchase order covers nitrile examination gloves, powder/latex-free, 9 inches in length, blue in color, under Contract 475-S1 (Term contract type). Four line items are ordered, each consisting of 2 cases at $120.40 per case, differentiated by size: Small, Medium, Large, and XL. Each case contains 100 gloves per box with 10 boxes per case, and freight is included. The unit price is $120.40 per case, with an extended price of $240.80 per line item. The total order value is $963.20. The manufacturer is WTLB with MPN 807. Delivery is scheduled for July 9, 2026, with a 7-day delivery window (Arrival Requested On date). The order includes inside delivery and requires all documentation to be labeled with the TDCJ internal tracking number EE101012 / R6261511.
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Text version
Purchase Order PO No. 26288190
Order Date: 7/2/2026
Internal Tracking No.: EE101012 / R6261511
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
KEACHUS DAVIS
KEACHUS DAVIS
(214) 426-6694
DISTRICT PAROLE OFFICE - DALLAS IV
4925 Catron Drive
DALLAS, TX 75227
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE101012 / R6261511
DELIVERY CONTACT: KEACHUS DAVIS
PHONE:214-426-6694
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Purchase Order PO No. 26288190
Order Date: 7/2/2026
Internal Tracking No.: EE101012 / R6261511
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/9/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
3 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: 7/9/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
4 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: 7/9/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $963.20
File details come from the government source that posted it. Updated .