26297452-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26297452
- Contract number
- 26297452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297452) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 13, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ), with Andrea Jones serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to Nelad Wisdom at the Hobby Unit Print Shop in Marlin, Texas.
The purchase order covers nitrile examination gloves, powder and latex-free, 9-inch blue gloves with freight included. The order consists of two line items under Contract 475-S1: 15 boxes of small gloves (Part #47541481058) at $12.04 per box for $180.60, and 10 boxes of medium gloves (Part #47541481553) at $12.04 per box for $120.40. Both items have a delivery window of 7 days from the order date, with a scheduled delivery date of July 20, 2026. The total purchase order amount is $301.00. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26297452
Order Date: 7/13/2026
Internal Tracking No.: EE102998 / R6259330
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
NELAD WISDOM
NELAD WISDOM
(254) 883-1536
HOBBY UNIT PRINT SHOP
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE102998 / R6259330
DELIVERY CONTACT: NELDA WISDOM
PHONE:254-883-1536 EXT: 1293
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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
15 BOX 12.04 $180.60
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
10 BOX 12.04 $120.40
Purchase Order PO No. 26297452
Order Date: 7/13/2026
Internal Tracking No.: EE102998 / R6259330
Total $301.00
File details come from the government source that posted it. Updated .