26000777-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26000777
- Contract number
- 26000777
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000777) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to WorkQuest, Inc., located in Austin, TX. The order is dated 9/10/2025 and will be delivered to the Estelle Unit Maintenance facility in Huntsville, TX. The purchasing contact is Carrie Cobb, and the delivery contact is Fatima Carleton.
The purchase order is for two cases of nitrile examination gloves, with one case in Large size and one in XL size. Each case contains 10 boxes of 100 gloves, manufactured by WTLB with MPN 807. The gloves are powder-free, latex-free, blue in color, and 9" long. The total order value is $240.80, with each case priced at $120.40. The order is under Contract 475-S1, a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 9/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000777
Order Date: 9/10/2025
Internal Tracking No.: R5266168
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
ESTELLE UNIT MAINTENANCE
264 FM 3478
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5266168
DELIVERY CONTACT: FATIMA CARLETON
PHONE:2105643710
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 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26000777
Order Date: 9/10/2025
Internal Tracking No.: R5266168
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: XL Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/17/2025
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Total $240.80
File details come from the government source that posted it. Updated .