26308605-0.pdf
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- Attached to
- TX|475-S1|26308605
- Contract number
- 26308605
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308605) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 20, 2026, with WorkQuest, Inc., an Austin-based contractor, for delivery to the Stringfellow Unit Supply facility in Rosharon, Texas. The purchasing contact is Andrea Jones, CTCD, and the delivery contact is Y. Ruefenacht at the Stringfellow Unit facility.
The purchase order covers three cases of Nitrile Examination Gloves (9-inch length, powder and latex-free, blue) manufactured by WTLB (MPN: 807) under Contract 475-S1, a term contract. Line items specify gloves in three sizes: Small (1 case), Medium (2 cases), and Large (3 cases), with each case containing 100 gloves per box and 10 boxes per case. The unit price is $120.40 per case with freight included. The total order value is $722.40. The delivery date is scheduled for July 27, 2026, with a seven-day arrival requirement. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308605
Order Date: 7/20/2026
Internal Tracking No.: EE104446 / R6267571
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
Y. RUEFENACHT
Y. RUEFENACHT
(281) 595-3413
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE104446 / R6267571
DELIVERY CONTACT: Y. RUEFENACHT
PHONE:281-595-3413 EXT: 2217
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 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/27/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26308605
Order Date: 7/20/2026
Internal Tracking No.: EE104446 / R6267571
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/27/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/27/2026
MPN: 807
Manufacturer Name: WTLB
3 CASE 120.40 $361.20
Total $722.40
File details come from the government source that posted it. Updated .