26333304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|26333304
- Contract number
- 26333304
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26333304) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on August 8, 2026, and is managed by purchasing agent Andrea Jones through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery is directed to the Gurney Unit Supply facility in Palestine, Texas, with Amy Lenoir designated as the delivery contact.
The purchase covers nitrile examination gloves (powder and latex-free, 9 inches long, blue, size XL) under contract 475-S1, a term contract with a standard delivery window of 7 days. The order quantity is 1 case containing 1,000 gloves (10 boxes of 100 gloves each), with a unit price of $120.40 and a total order value of $120.40. Freight is included in the pricing. The scheduled delivery date is August 17, 2026. The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26333304
Order Date: 8/8/2026
Internal Tracking No.: EE108794 / R6271083
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
AMY LENOIR
AMY LENOIR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE108794 / R6271083
DELIVERY CONTACT: AMY LENOIR
PHONE:903-928-3118 EXT: 4287
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 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: 8/17/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $120.40
File details come from the government source that posted it. Updated .