27004487-0.pdf

PDF 16 KB Posted Sep 29, 2026

Attached to: TX|475-S1|27004487
Contract number: 27004487
Issued by: Texas

About this file

Written by GovTribe AI · Sep 30, 2026

This is a Purchase Order (PO No. 27004487) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 29, 2026. The purchasing agency is the Texas Department of Criminal Justice, Justice/Institutional Division – 696, with Andrea Jones as the agency purchaser. The order is directed to WorkQuest Inc., located in Austin, Texas, with delivery to OIG Region C Headquarters in Abilene, Texas, and billing to TDCJ Accounts Payable in Huntsville, Texas. The designated delivery contact is Missy Grider.

The purchase order covers nitrile examination gloves manufactured by WTLB (MPN 807), powder and latex-free, 9 inches in length, blue colored, supplied in cases containing 100 gloves per box with 10 boxes per case, with freight included. Two line items are ordered: one case of Large gloves and one case of Extra Large gloves, each priced at $120.40 per case, for a combined total of $240.80. Both items are sourced under Contract 475-S1, a term contract with a delivery timeframe of 7 days and a scheduled delivery date of October 6, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27004487

Order Date: 9/29/2026

Internal Tracking No.: EF051622 / R7189616

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

(936) 437-5176

OIG REGION C HEADQUARTERS

100 CHESTNUT SUITE 107

ABILENE, TX 79602

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EF051622 / R7189616

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 (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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2026

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40