25212324-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|25212324
- Contract number
- 25212324
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212324) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2025, with an internal tracking number R5264983. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, under Contract 475-S1. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Parole Division District Parole Office in Conroe, TX.
The purchase order is for nitrile examination gloves, specifically 30 boxes (10 boxes each in medium, large, and X-large sizes) of powder/latex free, 9" blue gloves. Each box is priced at $12.04, with a total contract value of $361.20. The gloves are to be delivered within 7 days after receipt of order (ARO), with a specified delivery date of 8/6/2025. The contract is a term contract, and freight is included in the unit price. The purchase is made under a state tax exemption certificate, with the gloves being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212324
Order Date: 7/30/2025
Internal Tracking No.: R5264983
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
4301 S. Loop 336 East
CONROE TX 77301
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264983
********************************************************** DELIVERY CONTACT: LORRAINE BAETZ
PHONE:936-756-0420
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
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
Purchase Order PO No. 25212324
Order Date: 7/30/2025
Internal Tracking No.: R5264983
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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 .