26295634-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26295634
- Contract number
- 26295634
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26295634) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 13, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (District 696), with the procurement contact Andrea Jones. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being delivered to the Parole Division District Parole Office in Conroe, Texas, with Lorraine Baetz designated as the delivery contact. The order is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order covers nitrile examination gloves (powder/latex free, 9-inch, blue) across four size variations: Small (4 boxes), Medium (4 boxes), Large (12 boxes), and X-Large (12 boxes), for a total of 32 boxes. All items are priced at $12.04 per box with freight included, resulting in line item totals of $48.16, $48.16, $144.48, and $144.48 respectively, for a combined order total of $385.28. The items are procured under Contract 475-S1 (Term contract) with a delivery date of July 20, 2026, providing a 7-day advance receipt of order timeframe.
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Text version
Purchase Order PO No. 26295634
Order Date: 7/13/2026
Internal Tracking No.: EE102839 / R6261369
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
LORRAINE BAETZ
LORRAINE BAETZ
(936) 756-0420
PAROLE DIVISION DISTRICT PAROLE
OFFICE
4301 S. Loop 336 East
CONROE, TX 77301
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102839 / R6261369
DELIVERY CONTACT: LORRAINE BAEZT
PHONE:936-756-0420
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: 7/20/2026
4 BOX 12.04 $48.16
Purchase Order PO No. 26295634
Order Date: 7/13/2026
Internal Tracking No.: EE102839 / R6261369
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/20/2026
4 BOX 12.04 $48.16
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: 7/20/2026
12 BOX 12.04 $144.48
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: 7/20/2026
12 BOX 12.04 $144.48
Total $385.28
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