25212286-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|25212286
- Contract number
- 25212286
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212286) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the District Parole Office Region I in Longview, Texas. The vendor is WorkQuest, Inc., located in Austin, TX, with the purchase to be billed to TDCJ Accounts Payable in Huntsville, TX. The order is dated 7/30/2025 and has an internal tracking number R5264987.
The purchase order is for 40 boxes of nitrile examination gloves (10 boxes each in small, medium, large, and x-large sizes), priced at $12.04 per box, totaling $481.60. The gloves are powder/latex free, 9" long, and blue in color, purchased under Contract 475-S1, which is a term contract. The delivery is set for 8/6/2025, with a 7-day after receipt of order (ARO) timeline. The order includes freight and 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. 25212286
Order Date: 7/30/2025
Internal Tracking No.: R5264987
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
DISTRICT PAROLE OFFICE REGION I
311-A NORTH HIGH
LONGVIEW TX 75601
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264987
DELIVERY CONTACT: LASHANNA WRIGHT
PHONE:903/758-0282
AGENCY PURCHASING CONTACT: BRANDY HAIRELL, CTCD
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
10 BOX 12.04 $120.40
Purchase Order PO No. 25212286
Order Date: 7/30/2025
Internal Tracking No.: R5264987
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
10 BOX 12.04 $120.40
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
10 BOX 12.04 $120.40
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
10 BOX 12.04 $120.40
Total $481.60
File details come from the government source that posted it. Updated .