26297031-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26297031
- Contract number
- 26297031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297031) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 13, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with procurement handled by Andrea Jones. The goods are being delivered to the TDCJ Division Parole Office in Beaumont, Texas, with delivery contact Elizabeth Terrell.
The purchase order is for nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, with freight included. The order consists of three line items under Contract 475-S1, a term contract, with each line item specifying a different size: Medium (20 boxes), Large (20 boxes), and X-Large (20 boxes). Each line item is priced at $12.04 per box with an extended price of $240.80, for a total purchase order value of $722.40. The delivery date for all items is July 20, 2026, with an Agreed Reasonable Offer (ARO) of 7 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26297031
Order Date: 7/13/2026
Internal Tracking No.: EE102963 / R6262131
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
ELIZABETH TERRELL
ELIZABETH TERRELL
(903) 581-8311
DIVISION PAROLE OFFICE
1780 W COMMERCE PKWY
BEAUMONT, TX 77707
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102963 / R6262131
DELIVERY CONTACT: ELIZABETH TERRELL
PHONE:903-581-8311
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/20/2026
20 BOX 12.04 $240.80
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
20 BOX 12.04 $240.80
Purchase Order PO No. 26297031
Order Date: 7/13/2026
Internal Tracking No.: EE102963 / R6262131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
20 BOX 12.04 $240.80
Total $722.40
File details come from the government source that posted it. Updated .