25211904-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|25211904
- Contract number
- 25211904
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211904) 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 specifically for the Wichita Falls Hearing Operations facility, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Wichita Falls location.
The purchase order is for 20 boxes of X-Large, blue nitrile examination gloves that are powder and latex-free, with a 9-inch length. The gloves are being purchased under Contract 475-S1, which is a term contract. The unit price is $12.04 per box, totaling $240.80, with freight included. The delivery is set for 8/4/2025 with a 7-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25211904
Order Date: 7/28/2025
Internal Tracking No.: R5262714
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
BPP - WICHITA FALLS HEARING
OPERATIONS
3100 SEYMORE HWY. STE 118
WICHITA FALLS TX 76301
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5262714
DELIVERY CONTACT: ROBIN SCALES
PHONE:940-322-2721
AGENCY PURCHASING CONTACT: ROBIN SCALES
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: 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 $240.80
File details come from the government source that posted it. Updated .