26315915-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26315915
- Contract number
- 26315915
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315915) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 3, 2026. The ordering agency is the Texas Department of Criminal Justice, Institutions Division (Agency 696), with purchasing contact Andrea Jones. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are being shipped to the Parole Division District Parole Office Region I in Tyler, Texas, with delivery contact Elena Allen.
The purchase order covers nitrile examination gloves (powder/latex free, 9-inch, blue) under Contract 475-S1, a term contract with freight included. The order consists of three line items totaling 18 boxes across three sizes: 5 boxes of Medium gloves at $12.04 per box ($60.20 extended), 6 boxes of Large gloves at $12.04 per box ($72.24 extended), and 7 boxes of X-Large gloves at $12.04 per box ($84.28 extended). The total contract value is $216.72. All items have an Accelerated Receive Option (ARO) delivery requirement of 7 days, with a scheduled delivery date of August 10, 2026. The purchase is exempt from 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. 26315915
Order Date: 8/3/2026
Internal Tracking No.: EE107436 / R6270903
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: EE107436 / R6270903
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: 8/10/2026
5 BOX 12.04 $60.20
Purchase Order PO No. 26315915
Order Date: 8/3/2026
Internal Tracking No.: EE107436 / R6270903
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: 8/10/2026
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: 8/10/2026
7 BOX 12.04 $84.28
Total $216.72
File details come from the government source that posted it. Updated .