25212303-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|25212303
- Contract number
- 25212303
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212303) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2025, with an internal tracking number R5264978. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, with the shipping destination set for the TDCJ Parole Division District Parole Office Region I in Tyler, TX. The procurement is being handled by agency purchaser Carrie Cobb, with the delivery contact being Elena Allen.
The purchase order is for two line items of nitrile examination gloves, each consisting of 12 boxes: one in Large size and another in X-Large size, both powder/latex free, 9" long, and blue in color. Each box is priced at $12.04, resulting in a total order value of $288.96. The gloves are being procured under Contract 475-S1, which is a term contract, with a delivery turnaround time of 7 days after receipt of order (ARO). The delivery date is scheduled for 8/6/2025, and the pricing includes freight. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 25212303
Order Date: 7/30/2025
Internal Tracking No.: R5264978
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 REGION I
3915 MARKET STREET
TYLER TX 75701
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264978
DELIVERY CONTACT: ELENA ALLEN
PHONE:903-581-8311
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: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
12 BOX 12.04 $144.48
2 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
12 BOX 12.04 $144.48
Purchase Order PO No. 25212303
Order Date: 7/30/2025
Internal Tracking No.: R5264978
Total $288.96
File details come from the government source that posted it. Updated .