26297083-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26297083
- Contract number
- 26297083
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297083) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 13, 2026, and is designated for delivery to the TDCJ District Parole Office in College Station, Texas, under internal tracking number EE102978 / R6262126. The procuring agency contact is Andrea Jones of the TDCJ Criminal Justice/Institutional Division, with delivery coordination handled by Douglas Haywood at the District Parole Office.
The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches in length, in blue color with freight included. Two line items are specified: 10 boxes of Large gloves (part number 47541481934) at $12.04 per box totaling $120.40, and 10 boxes of X-Large gloves (part number 47541482973) at $12.04 per box totaling $120.40. Both items fall under NIGP Code 47541 and are sourced from Contract 475-S1, a term contract. The delivery timeline is 7 days from the order date, with delivery scheduled for July 20, 2026. The total purchase order value is $240.80. The State of Texas exemption from sales and excise taxes applies to this transaction.
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Text version
Purchase Order PO No. 26297083
Order Date: 7/13/2026
Internal Tracking No.: EE102978 / R6262126
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
DOUGLAS HAYWOOD
DOUGLAS HAYWOOD
(903) 581-8311
DISTRICT PAROLE OFFICE
1700 GEORGE BUSH DR. E.,STE. 150
COLLEGE STATION, TX 77840
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102978 / R6262126
DELIVERY CONTACT: DOUGLAS HAYWOOD
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: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/20/2026
10 BOX 12.04 $120.40
2 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
10 BOX 12.04 $120.40
Purchase Order PO No. 26297083
Order Date: 7/13/2026
Internal Tracking No.: EE102978 / R6262126
Total $240.80
File details come from the government source that posted it. Updated .