27003285-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|27003285
- Contract number
- 27003285
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003285) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to WorkQuest Inc., a contractor located in Austin, Texas. The order is dated September 25, 2026, and is designated for delivery to the District Parole Office (Houston II) in Houston, Texas. The internal tracking number is EF050670/R7195227. The purchase contact is Andrea Jones with the Texas Department of Criminal Justice, and the delivery contact is Shelita Celestine at the Houston office.
The purchase order specifies two line items for Nitrile Examination Gloves, Powder/Latex Free, 9-inch blue gloves with freight included. Line 1 orders 10 boxes of X-Large gloves (Part #47541482973) at $12.04 per box for an extended price of $120.40, while Line 2 orders 10 boxes of Medium gloves (Part #47541481553) at the same unit price of $12.04 per box for an extended price of $120.40. Both items are procured under Contract 475-S1, a term contract with a delivery timeframe of 7 days, with an expected delivery date of October 2, 2026. The total order value is $240.80. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003285
Order Date: 9/25/2026
Internal Tracking No.: EF050670 / R7195227
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
SHELITA CELESTINE
SHELITA CELESTINE
(713) 521-0820
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF050670 / R7195227
DELIVERY CONTACT: SHELITA CELESTINE
PHONE:713-521-0820
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 (936) 437-3841
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: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/2/2026
10 BOX 12.04 $120.40
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: 10/2/2026
10 BOX 12.04 $120.40
Purchase Order PO No. 27003285
Order Date: 9/25/2026
Internal Tracking No.: EF050670 / R7195227
Total $240.80
File details come from the government source that posted it. Updated .