26295626-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26295626
- Contract number
- 26295626
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26295626) was issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to the TDCJ Parole Division District Parole Office in El Paso, Texas, with internal tracking number EE102807/R6265788. The purchasing contact is Andrea Jones with the Texas Department of Criminal Justice, and the delivery contact is Vanessa Meza at the El Paso facility.
The purchase order specifies two line items, both for nitrile examination gloves, powder and latex-free, 9-inch blue gloves with freight included under Contract 475-S1 (a term contract). Line 1 orders 15 boxes of X-Large gloves (supplier part #47541482973) at $12.04 per box for an extended price of $180.60, while Line 2 orders 15 boxes of Large gloves (supplier part #47541481934) at the same unit price of $12.04 per box for an extended price of $180.60. Both line items have a delivery ARO (After Receipt of Order) of 7 days with a scheduled delivery date of July 20, 2026. The total purchase order value is $361.20. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26295626
Order Date: 7/13/2026
Internal Tracking No.: EE102807 / R6265788
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
VANESSA MEZA
VANESSA MEZA
(915) 778-4233
PAROLE DIVISION DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102807 / R6265788
DELIVERY CONTACT: VANESSA MEZA
PHONE:915-778-4233
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/20/2026
15 BOX 12.04 $180.60
Purchase Order PO No. 26295626
Order Date: 7/13/2026
Internal Tracking No.: EE102807 / R6265788
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/20/2026
15 BOX 12.04 $180.60
Total $361.20
File details come from the government source that posted it. Updated .