26315933-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26315933
- Contract number
- 26315933
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315933) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on August 3, 2026, and is directed to the TDCJ Parole Division District Parole Office in Conroe, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The primary contact for delivery is Lorraine Baetz at the Parole Division office. Andrea Jones from the Texas Department of Criminal Justice serves as the agency purchasing contact.
The purchase order covers nitrile examination gloves, powder and latex-free, 9-inch blue gloves in four different sizes. The order includes 4 boxes of Small gloves, 4 boxes of Medium gloves, 6 boxes of Large gloves, and 6 boxes of X-Large gloves, for a total of 20 boxes. The unit price is $12.04 per box with a total order value of $240.80, with freight included. All items are sourced under Contract 475-S1, a term contract, with a delivery timeframe of 7 days and a scheduled delivery date of August 10, 2026. Inside delivery is required, and the contractor is instructed to label all documentation with the TDCJ tracking number EE107476/R6270917.
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Text version
Purchase Order PO No. 26315933
Order Date: 8/3/2026
Internal Tracking No.: EE107476 / R6270917
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
LORRAINE BAETZ
LORRAINE BAETZ
(936) 756-0420
PAROLE DIVISION DISTRICT PAROLE
OFFICE
4301 S. Loop 336 East
CONROE, TX 77301
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE107476 / R6270917
DELIVERY CONTACT: LORRAINE BAETZ
PHONE:936-756-0420
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: 8/10/2026
4 BOX 12.04 $48.16
Purchase Order PO No. 26315933
Order Date: 8/3/2026
Internal Tracking No.: EE107476 / R6270917
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/10/2026
4 BOX 12.04 $48.16
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: 8/10/2026
6 BOX 12.04 $72.24
4 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
6 BOX 12.04 $72.24
Total $240.80
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