26315823-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|26315823
- Contract number
- 26315823
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315823) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the TDCJ – Accounts Payable in Huntsville, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The delivery recipient is Lindsay Malone at the Agriculture Vet Warehouse in Huntsville, Texas.
The purchase order is for nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, with freight included. The order comprises two line items under NIGP Code 47541: 200 boxes of X-Large gloves (Supplier Part #47541482973) and 200 boxes of Large gloves (Supplier Part #47541481934). Both items are priced at $12.04 per box with extended prices of $2,408.00 each, for a total order value of $4,816.00. The items are sourced under Contract 475-S1, a term contract, with a delivery window of 7 days from the order date of July 31, 2026, with an expected delivery date of August 7, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315823
Order Date: 7/31/2026
Internal Tracking No.: EE107262 / R6265241
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
LINDSAY MALONE
LINDSAY MALONE
(936) 291-5168
AGRICULTURE VET WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE107262 / R6265241
DELIVERY CONTACT: LINDSAY MALONE
PHONE:936-291-5168
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 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: 8/7/2026
200 BOX 12.04 $2,408.00
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: 8/7/2026
200 BOX 12.04 $2,408.00
Purchase Order PO No. 26315823
Order Date: 7/31/2026
Internal Tracking No.: EE107262 / R6265241
Total $4,816.00
File details come from the government source that posted it. Updated .