25211879-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|25211879
- Contract number
- 25211879
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211879) issued by the Texas Department of Criminal Justice (TDCJ) on 7/28/2025, with an internal tracking number R5262671. The order is placed with WorkQuest, Inc., located in Austin, Texas, under Contract 475-S1. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with the shipment to be delivered to an address in Abilene, TX.
The purchase order is for nitrile examination gloves, specifically 40 boxes (20 boxes in Large size and 20 boxes in X-Large size) of powder/latex free, 9" blue gloves. Each box is priced at $12.04, resulting in a total order value of $481.60. The gloves are to be delivered within 7 days after receipt of order (ARO), with a specified delivery date of 8/4/2025. The contract is a term contract, and the pricing includes freight. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25211879
Order Date: 7/28/2025
Internal Tracking No.: R5262671
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
5241 West Stamford St.
Abilene TX 79603
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5262671
DELIVERY CONTACT: MARIE KENEMBENI
PHONE:325/672-1495
AGENCY PURCHASING CONTACT: CARRIE COBB/CLK III
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/4/2025
20 BOX 12.04 $240.80
Purchase Order PO No. 25211879
Order Date: 7/28/2025
Internal Tracking No.: R5262671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/4/2025
20 BOX 12.04 $240.80
Total $481.60
File details come from the government source that posted it. Updated .