27005632-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|27005632
- Contract number
- 27005632
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27005632) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest Inc., an Austin-based contractor, on October 7, 2026. The purchasing contact is Andrea Jones, and delivery is directed to Sylvia Hockman at a facility in Abilene, Texas. Billing is sent to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, with freight included. Line 1 specifies 30 boxes of small gloves (Part No. 47541481058) at $12.04 per box for an extended price of $361.20, and Line 2 specifies 20 boxes of medium gloves (Part No. 47541481553) at $12.04 per box for an extended price of $240.80. Both line items are drawn from Contract 475-S1, designated as a term contract with a 7-day delivery window and a scheduled delivery date of October 14, 2026. The total order value is $602.00. 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. 27005632
Order Date: 10/7/2026
Internal Tracking No.: EF053283 / R7197774
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
SYLVIA HOCKMAN
SYLVIA HOCKMAN
(325) 672-1495 5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF053283 / R7197774
DELIVERY CONTACT: SYLVIA HOCKMAN
PHONE:325-672-1495
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: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2026
30 BOX 12.04 $361.20
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: 10/14/2026
20 BOX 12.04 $240.80
Purchase Order PO No. 27005632
Order Date: 10/7/2026
Internal Tracking No.: EF053283 / R7197774
Total $602.00
File details come from the government source that posted it. Updated .