25212319-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|25212319
- Contract number
- 25212319
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212319) 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 TDCJ District Parole Office located in Athens, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The order is processed under contract 475-S1, with Carrie Cobb serving as the agency purchasing contact.
The purchase order details the procurement of nitrile examination gloves in three sizes (small, medium, large), with 5 boxes ordered for each size. The gloves are powder/latex free, blue in color, 9" long, and priced at $12.04 per box, with freight included. The total order value is $180.60, with a delivery date of 8/6/2025 and a 7-day delivery after receipt (ARO) timeline. The order is made under a term contract, and the State of Texas claims exemption from federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 25212319
Order Date: 7/30/2025
Internal Tracking No.: R5264981
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
1645 ENTERPRISE STREET
ATHENS TX 75751
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264981
DELIVERY CONTACT: ASHLEY CROSSLAND
PHONE:903-675-6722
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. 25212319
Order Date: 7/30/2025
Internal Tracking No.: R5264981
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
5 BOX 12.04 $60.20
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
5 BOX 12.04 $60.20
Total $180.60
File details come from the government source that posted it. Updated .