25212284-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|475-S1|17419760511|25212284
- Contract number
- 25212284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212284) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Parole Division Nacogdoches DPO, on 7/30/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under contract 475-S1. The purchase will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with delivery to the Nacogdoches DPO location.
The purchase order is for nitrile examination gloves in multiple sizes (small, medium, large, and x-large), which are powder-free and latex-free, blue in color, and 9 inches long. The order consists of 5 boxes of small-sized gloves and 15 boxes each of medium, large, and x-large sizes, totaling 50 boxes. Each box is priced at $12.04, with a total contract value of $602.00. The gloves are to be delivered within 7 days after receipt of order (ARO), with a specified delivery date of 8/6/2025. Freight is included in the pricing, and the contract is classified as a term contract.
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Text version
Purchase Order PO No. 25212284
Order Date: 7/30/2025
Internal Tracking No.: R5264989
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
PAROLE DIVISION NACOGDOCHES DPO
1113 INDUSTRIAL DRIVE E
NACOGDOCHES TX 75964
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264989
DELIVERY CONTACT: BANESIA PAYNE
PHONE:936-569-6234
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: Small 47541481058 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
5 BOX 12.04 $60.20
Purchase Order PO No. 25212284
Order Date: 7/30/2025
Internal Tracking No.: R5264989
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: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
15 BOX 12.04 $180.60
3 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: 8/6/2025
15 BOX 12.04 $180.60
4 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: 8/6/2025
15 BOX 12.04 $180.60
Total $602.00
File details come from the government source that posted it. Updated .