27005639-0.pdf
PDF 15 KB Posted
- Attached to
- TX|475-S1|27005639
- Contract number
- 27005639
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005639) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 7, 2026. The purchasing agency is represented by Andrea Jones of the Statewide Procurement Division. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being delivered to the Parole Division District Parole Office in El Paso, Texas, with delivery contact Vanessa Meza. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use of the State of Texas.
The purchase order contains two line items for nitrile examination gloves (9-inch, powder/latex-free, blue). Line 1 specifies 15 boxes of Large gloves (Supplier Part #47541481934) at $12.04 per box, totaling $180.60. Line 2 specifies 15 boxes of X-Large gloves (Supplier Part #47541482973) at $12.04 per box, also totaling $180.60. Both line items are ordered under Contract 475-S1 (Term contract type) with a delivery date of October 14, 2026 (7 days ARO). Freight is included in the unit price. The total purchase order amount is $361.20.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005639
Order Date: 10/7/2026
Internal Tracking No.: EF053291 / R7197768
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
VANESSA MEZA
VANESSA MEZA
(915) 778-4233
PAROLE DIVISION DISTRICT PAROLE
OFFICE
13 FOUNDERS BLVD.
EL PASO, TX 79906
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EF053291 / R7197768
DELIVERY CONTACT: VANESSA MEZA
PHONE:915-778-4233
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: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/14/2026
15 BOX 12.04 $180.60
Purchase Order PO No. 27005639
Order Date: 10/7/2026
Internal Tracking No.: EF053291 / R7197768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/14/2026
15 BOX 12.04 $180.60
Total $361.20
File details come from the government source that posted it. Updated .