26330464-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26330464
- Contract number
- 26330464
- Issued by
- Texas
About this file
Purchase Order No. 26330464, issued August 6, 2026, represents a contract between the State of Texas Department of Criminal Justice, Institutional Division (procurement agency) and WorkQuest, Inc. (contractor), based in Austin, Texas. The order is being fulfilled for the Texas Department of Criminal Justice Parole Division District Parole Office in Corpus Christi, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Andrea Jones serving as the agency purchaser contact.
The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches in length and blue in color, supplied under Term Contract 475-S1. Two line items specify gloves in different sizes: Line 1 procures 2 cases of Large gloves and Line 2 procures 2 cases of Extra Large gloves, for a total of 4 cases. Each case is priced at $120.40, with an extended price of $240.80 per line item, for a total order value of $481.60, freight included. The manufacturer is WTLB with MPN 807. Delivery is scheduled for August 13, 2026, with a seven-day delivery window. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26330464
Order Date: 8/6/2026
Internal Tracking No.: EE108421 / R6271685
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
MELINDA HERNANDEZ
MELINDA HERNANDEZ
(361) 888-5769
PAROLE DIVISION DIST. PAROLE OFFICE
422 SUNBELT DRIVE
CORPUS CHRISTI, TX 78408
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE108421 / R6271685
DELIVERY CONTACT: MRLINDA HERNANDEZ
PHONE:361-888-5769
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 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Purchase Order PO No. 26330464
Order Date: 8/6/2026
Internal Tracking No.: EE108421 / R6271685
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $481.60
File details come from the government source that posted it. Updated .