25212300-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|25212300
- Contract number
- 25212300
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212300) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Parole Division District Parole Office located in Huntsville, TX, with billing to TDCJ Accounts Payable in Huntsville. The agency purchasing contact is Carrie Cobb, and the delivery contact is Nakedria Jenkins.
The purchase order is for nitrile examination gloves, specifically 30 boxes of blue, powder/latex free, 9" long gloves in three different sizes (Medium, Large, and X-Large). Each 10-box order is priced at $120.40, for a total contract value of $361.20. The gloves are purchased under Contract 475-S1, which is a term contract with a 7-day delivery after receipt of order (ARO). The delivery date is set for 8/6/2025, and the order includes freight. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 25212300
Order Date: 7/30/2025
Internal Tracking No.: R5264985
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 DISTRICT PAROLE
OFFICE
600 IH 45
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264985
DELIVERY CONTACT: NAKEDRIA JENKINS
PHONE:936-295-5217
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: 8/6/2025
10 BOX 12.04 $120.40
Purchase Order PO No. 25212300
Order Date: 7/30/2025
Internal Tracking No.: R5264985
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: Large 47541481934 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: 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 $361.20
File details come from the government source that posted it. Updated .