26315520-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26315520
- Contract number
- 26315520
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315520) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 30, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ), with Andrea Jones serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be delivered to the TDCJ District Parole Office in Athens, Texas, with inside delivery required and contact through Ashley Crossland at (903) 675-6722.
The purchase order encompasses three line items for nitrile examination gloves, powder and latex-free, 9 inches in length, in blue color with freight included. The items are differentiated by size: Small (5 boxes), Medium (5 boxes), and Large (5 boxes), each at a unit price of $12.04 per box with extended prices of $60.20 per line item. All items are sourced under Contract 475-S1, a term contract with a 7-day delivery window (expected delivery date of August 6, 2026). The total purchase order value is $180.60. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315520
Order Date: 7/30/2026
Internal Tracking No.: EE106794 / R6268089
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
ASHLEY CROSSLAND
ASHLEY CROSSLAND
(903) 675-6722
DISTRICT PAROLE OFFICE
1645 ENTERPRISE STREET
ATHENS, TX 75751
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE106794 / R6268089
DELIVERY CONTACT: ASHLEY CROSSLAND
PHONE:903-675-6722
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: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2026
5 BOX 12.04 $60.20
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: 8/6/2026
5 BOX 12.04 $60.20
Purchase Order PO No. 26315520
Order Date: 7/30/2026
Internal Tracking No.: EE106794 / R6268089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/6/2026
5 BOX 12.04 $60.20
Total $180.60
File details come from the government source that posted it. Updated .