25211902-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|25211902
- Contract number
- 25211902
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211902) issued by the Texas Department of Criminal Justice (TDCJ) on 7/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to an address in Abilene, TX. The agency purchasing contact is Carrie Cobb, and the delivery contact is Marie Kenembeni.
The purchase order is for 20 boxes of Nitrile Examination Gloves, medium size, powder/latex free, in blue color, with a 9-inch length. The gloves are procured under Contract 475-S1, a term contract with a delivery timeframe of 7 days after receipt of order (ARO). The total purchase amount is $240.80, with a unit price of $12.04 per box. The order includes freight and is exempt from federal excise taxes 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. 25211902
Order Date: 7/28/2025
Internal Tracking No.: R5262680
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: R5262680
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/4/2025
20 BOX 12.04 $240.80
Total $240.80
File details come from the government source that posted it. Updated .