27005515-0.pdf

PDF 15 KB Posted Oct 6, 2026

Attached to: TX|475-S1|27005515
Contract number: 27005515
Issued by: Texas

About this file

Written by GovTribe AI · Oct 7, 2026

This is a purchase order (PO No. 27005515) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 6, 2026. The contractor is WorkQuest Inc., located in Austin, Texas. The order is for delivery to the Briscoe Unit Supply facility in Dilley, Texas, with M. Coffman designated as the delivery contact. The purchasing agent is Andrea Jones of the Criminal Justice Coordination Division (CTCD).

The purchase order covers vinyl examination gloves manufactured by Better Touch (MPN 804). Two line items are included, each for 50 boxes of gloves at a unit price of $6.50 per box, with freight included in the price. Line 1 specifies size "S" (small) and Line 2 specifies size "M" (medium), each totaling $325.00 for an extended price. The total order value is $650.00. The contract referenced is 475-S1, a term contract with a standard delivery timeframe of 7 days, with a scheduled delivery date of October 13, 2026. All deliveries must be labeled with the TDCJ tracking number EF053126/R7196649. 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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Purchase Order PO No. 27005515

Order Date: 10/6/2026

Internal Tracking No.: EF053126 / R7196649

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

M. COFFMAN

(830) 965-4444

BRISCOE UNIT SUPPLY

1459 WEST HWY 85

DILLEY, TX 78017

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

TDCJ NUMBER: EF053126 / R7196649

DELIVERY CONTACT: M. COFFMAN

PHONE:830-965-4444 EXT: 4110

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 47541570000 Gloves, Vinyl Examination. Freight Is Included.

Attribute 1: S Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/13/2026

MPN: 804

Manufacturer Name: Better Touch

50 BOX 6.50 $325.00