26308615-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26308615
- Contract number
- 26308615
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308615) issued on July 20, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the agency purchaser Andrea Jones and is designated for delivery to the BPP - Wichita Falls Hearing Operations facility in Wichita Falls, Texas, with delivery contact Sandra Caporale.
The purchase order specifies 10 boxes of Nitrile Examination Gloves, Powder/Latex Free, 9 inches in length, blue color, in X-Large size (Supplier Part #47541482973) under Contract 475-S1, a term contract. The unit price is $12.04 per box with a total contract value of $120.40, which includes freight. The delivery is required within 7 days of the order date (by July 27, 2026). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the TDCJ tracking number EE104461/R6264154, and delivery is specified as inside delivery.
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Text version
Purchase Order PO No. 26308615
Order Date: 7/20/2026
Internal Tracking No.: EE104461 / R6264154
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
SANDRA CAPORALE
SANDRA CAPOPRALE
(940) 322-2721
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS, TX 76301
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE104461 / R6264154
DELIVERY CONTACT: SANDRA CAPORALE
PHONE:940-322-2721
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/27/2026
10 BOX 12.04 $120.40
Total $120.40
File details come from the government source that posted it. Updated .