27000892-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|27000892
- Contract number
- 27000892
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000892) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 10, 2026. The ordering agency is the Texas Department of Criminal Justice, with internal tracking number EF047677/R7189622. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being fulfilled for delivery to the Office of the Inspector General in Huntsville, Texas, with Missy Grider designated as the delivery contact. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by Andrea Jones.
The Purchase Order consists of three line items, all for nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, supplied under Contract 475-S1 (Term Contract Type). The gloves are available in three sizes: XL, Large, and Medium, with each line item ordering one case containing 100 gloves per box and 10 boxes per case, manufactured by WTLB (MPN 807). Each case is priced at $120.40 with freight included, resulting in a total order value of $361.20. All line items have a delivery date of September 17, 2026, with an Approved Requested Outage (ARO) of 7 days. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 27000892
Order Date: 9/10/2026
Internal Tracking No.: EF047677 / R7189622
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
MISSY GRIDER
MISSY GRIDER
(936) 427-5176
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF047677 / R7189622
DELIVERY CONTACT: MISSY GRIDER
PHONE:936-437-5176
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: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 27000892
Order Date: 9/10/2026
Internal Tracking No.: EF047677 / R7189622
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $361.20
File details come from the government source that posted it. Updated .