27004624-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|27004624
- Contract number
- 27004624
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27004624) was issued by the Texas Department of Criminal Justice, Institutional Division on September 30, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Andrea Jones serving as the agency purchasing contact. The shipment is directed to the TDCJ Region B Headquarters in Angleton, Texas, with Missy Grider designated as the delivery contact.
The purchase order covers nitrile examination gloves in three line items totaling $276.92. Line 1 specifies 1 case of medium-sized, 9-inch blue nitrile gloves (MPN 807, manufacturer WTLB) at $120.40 per case. Line 2 orders 1 case of large-sized gloves at the same unit price of $120.40. Line 3 requests 3 boxes of X-Large gloves at $12.04 per box for a total of $36.12. All items are powder and latex-free, include freight charges, and fall under Contract 475-S1 (term contract type) with a delivery date of October 7, 2026, representing a 7-day delivery window. The State of Texas claims sales tax exemption on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27004624
Order Date: 9/30/2026
Internal Tracking No.: EF051784 / R7195736
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) 437-5176 Region B Headquarters 209 E. Mulberry, Ste. 100 Angleton, TX 77515
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF051784 / R7195736
DELIVERY CONTACT: MISSY GRIDER
PHONE:936-437-5176
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/7/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 27004624
Order Date: 9/30/2026
Internal Tracking No.: EF051784 / R7195736
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: 10/7/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
3 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: 10/7/2026
3 BOX 12.04 $36.12
Total $276.92
File details come from the government source that posted it. Updated .