26315529-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26315529
- Contract number
- 26315529
- Issued by
- Texas
About this file
This Purchase Order No. 26315529, issued on July 30, 2026, represents a transaction between the State of Texas, Department of Criminal Justice (Institutional Division), and WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Parole Division District Parole Office Region I in Tyler, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Andrea Jones serves as the agency purchasing contact, and Elena Allen is identified as the delivery contact.
The purchase order encompasses three line items for Nitrile Examination Gloves, 9-inch, powder/latex-free, blue gloves in varying sizes: 5 boxes of Medium (Unit Price: $12.04, Extended Price: $60.20), 6 boxes of Large (Unit Price: $12.04, Extended Price: $72.24), and 7 boxes of X-Large (Unit Price: $12.04, Extended Price: $84.28). All items are contracted under Contract 475-S1, classified as a Term contract with a 7-day delivery window, with a scheduled delivery date of August 6, 2026. Freight is included in the pricing. The total order value is $216.72. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26315529
Order Date: 7/30/2026
Internal Tracking No.: EE106802 / R6267995
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
ELENA ALLEN
ELENA ALLEN
(903) 581-8311
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
3915 MARKET STREET
TYLER, TX 75701
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE106802 / R6267995
DELIVERY CONTACT: ELENA ALLEN
PHONE:903-581-8311
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: 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. 26315529
Order Date: 7/30/2026
Internal Tracking No.: EE106802 / R6267995
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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
6 BOX 12.04 $72.24
3 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: 8/6/2026
7 BOX 12.04 $84.28
Total $216.72
File details come from the government source that posted it. Updated .