27002106-0.pdf
PDF 14 KB Posted
- Attached to
- TX|475-S1|27002106
- Contract number
- 27002106
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002106) issued by the Texas Department of Criminal Justice, Institutional Division on September 17, 2026. The purchasing agency is represented by Andrea Jones, CTCD. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Dominguez Unit Supply facility in San Antonio, Texas, with H. Escalante designated as the delivery contact.
The purchase order covers one line item for nitrile examination gloves, powder and latex-free, 9 inches long, in blue, with an extended size XL. The order quantity is one case, containing 10 boxes with 100 gloves per box (1,000 gloves total). The unit price is $120.40 per case, for a total order value of $120.40. The gloves are sourced under Contract 475-S1, a term contract with manufacturer WTLB (MPN 807). The delivery is scheduled for September 24, 2026, with an arrival requirement of 7 days from order date. Freight is included in the quoted price. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002106
Order Date: 9/17/2026
Internal Tracking No.: EF049265 / R7191328
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
H. ESCALANTE
H. ESCALANTE
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF049265 / R7191328
DELIVERY CONTACT: H. ESCALANTE
PHONE:210-675-6620 EXT: 3280
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 (936) 437-3841
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: 9/24/2026
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 .