25212360-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|25212360
- Contract number
- 25212360
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212360) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is specifically for the District Parole Office located in College Station, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is made under Contract 475-S1, which is a term contract, and the agency purchasing contact is Carrie Cobb.
The purchase order is for nitrile examination gloves, powder/latex free, 9" long, in blue color. The order includes 20 boxes each of small, medium, and large sizes, plus 10 boxes of x-large size, with each box priced at $12.04. The total order value is $842.80, with freight included and a 7-day delivery after receipt (ARO) period. The delivery date is set for 8/6/2025, and the gloves will be shipped to the District Parole Office in College Station. The state of Texas claims a tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 25212360
Order Date: 7/30/2025
Internal Tracking No.: R5264990
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
1700 GEORGE BUSH DR. E.,STE. 150
COLLEGE STATION TX 77840
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5264990
DELIVERY CONTACT: DOUGLAS HAYWOOD
PHONE:979-693-4977
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
20 BOX 12.04 $240.80
Purchase Order PO No. 25212360
Order Date: 7/30/2025
Internal Tracking No.: R5264990
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
20 BOX 12.04 $240.80
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
20 BOX 12.04 $240.80
4 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 $842.80
File details come from the government source that posted it. Updated .