25212314-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|25212314
- Contract number
- 25212314
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 25212314) issued on 7/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ District Parole Office located in Orange, TX, with billing to be handled through TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Carrie Cobb, and the delivery contact is Cheryl Johnson.
The purchase order is for two lines of nitrile examination gloves, powder/latex free, 9" long, in blue color. Line 1 is for 10 boxes of large-sized gloves, and Line 2 is for 10 boxes of extra-large-sized gloves, each priced at $12.04 per box, totaling $240.80. The gloves are being purchased under Contract 475-S1, a term contract with a 7-day delivery after receipt (ARO) and a scheduled delivery date of 8/6/2025. Freight is included in the pricing, and the order 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. 25212314
Order Date: 7/30/2025
Internal Tracking No.: R5264980
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
851 DAL SASSO DRIVE
ORANGE TX 77630
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264980
DELIVERY CONTACT:
PHONE:CHERYL JOHNSON
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
10 BOX 12.04 $120.40
Purchase Order PO No. 25212314
Order Date: 7/30/2025
Internal Tracking No.: R5264980
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: 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 $240.80
File details come from the government source that posted it. Updated .