25212323-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|25212323
- Contract number
- 25212323
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212323) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Parole Division District Parole Office Region I, located in Marshall, TX. The order is placed with WorkQuest, Inc., a contractor based in Austin, TX, under Contract 475-S1, which is a term contract. The purchasing contact is Carrie Cobb, and the delivery contact is Stephane Starr.
The purchase order is for nitrile examination gloves, powder/latex free, 9" long, in blue color. The order includes three line items of gloves in different sizes: medium, large, and x-large, with 2 boxes per size. Each box is priced at $12.04, resulting in a total order value of $72.24. The gloves are to be delivered within 7 days after receipt of order (ARO), with a specified delivery date of 8/6/2025. The order includes freight, and the gloves are to be delivered to the TDCJ Parole Division District Parole Office in Marshall, TX. 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. 25212323
Order Date: 7/30/2025
Internal Tracking No.: R5264986
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
2304 EAST TRAVIS
MARSHALL TX 75670
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264986
DELIVERY CONTACT: STEPHANE STARR
PHONE:903-938-1277
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
2 BOX 12.04 $24.08
Purchase Order PO No. 25212323
Order Date: 7/30/2025
Internal Tracking No.: R5264986
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
2 BOX 12.04 $24.08
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
2 BOX 12.04 $24.08
Total $72.24
File details come from the government source that posted it. Updated .