26308583-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26308583
- Contract number
- 26308583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308583) issued by the Texas Department of Criminal Justice, Institutional Division on July 20, 2026. The ordering agency is the Huntsville Unit Mechanical Department, and the vendor is WorkQuest, Inc., located in Austin, Texas. The purchase order is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Javid Presson at the Huntsville Unit Mechanical Department.
The purchase order covers Nitrile Black Examination Gloves manufactured by Ansell (Model MK-296) with 100 gloves per box and freight included in the pricing. Three separate line items specify different glove sizes: Medium, Large, and Extra Large, with two boxes of each size ordered at a unit price of $24.68 per box. The total order value is $148.08, with an expected delivery date of August 4, 2026, based on a 15-day standard delivery timeframe. The purchase is made under Contract 475-S1, designated as a term contract. 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. 26308583
Order Date: 7/20/2026
Internal Tracking No.: EE104420 / R6266937
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
JAVID PRESSON
JAVID PRESSON
(936) 437-1368
HUNTSVILLE UNIT MECHANICAL DEPT
817 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE104420 / R6266937
DELIVERY CONTACT: JAVID PRESSON
PHONE:936-437-1368
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 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: M Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/4/2026
MPN: MK-296
Manufacturer Name: Ansell
2 BOX 24.68 $49.36
Purchase Order PO No. 26308583
Order Date: 7/20/2026
Internal Tracking No.: EE104420 / R6266937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: L Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/4/2026
MPN: MK-296
Manufacturer Name: Ansell
2 BOX 24.68 $49.36
3 47541 47541571001 Nitrile Black Examination Gloves;
100 Gloves/Box; Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/4/2026
MPN: MK-296
Manufacturer Name: Ansell
2 BOX 24.68 $49.36
Total $148.08
File details come from the government source that posted it. Updated .