26002597-0.pdf

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Attached to
Term TX|345-A2|18235160266|26002597
Contract number
26002597
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002597) issued by the Texas Department of Criminal Justice (TDCJ) on 9/19/2025, with an internal tracking number R6203069. The order is placed with BAK Global LLC and will be shipped to the District Parole Office - Dallas IV, located at 4925 Catron Drive in Dallas, Texas. The purchasing contact is Carrie Cobb from TDCJ, and the delivery contact is Keachus Davis.

The purchase order is for three cases of disposable nitrile gloves from Diamond Glove, covering small, medium, and large sizes, under Contract 345-A2. Each case is priced at $70.00, totaling $210.00 for the entire order. The gloves are industrial grade, latex-free, and beaded, with a manufacturer part number IF87. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 9/26/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26002597

Order Date: 9/19/2025

Internal Tracking No.: R6203069

Contractor Info Bill To Ship To BAK Global LLC 18235160266

(832) 561-6471

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

DISTRICT PAROLE OFFICE - DALLAS IV

4925 Catron Drive

DALLAS TX 75227

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R6203069

DELIVERY CONTACT: KEACHUS DAVIS

PHONE:214-426-6694

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 47541481080 Gloves, Small, Beaded, Nitrile, Disposable, Industrial Grade, Latex Free Contract: 345-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/26/2025

MPN: IF87

Manufacturer Name: DIAMOND

GLOVE

1 CASE 70.00 $70.00

Purchase Order PO No. 26002597

Order Date: 9/19/2025

Internal Tracking No.: R6203069

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 47541 47541481081 Gloves, Medium, Beaded, Nitrile, Disposable, Industrial Grade, Latex Free Contract: 345-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/26/2025

MPN: IF87

Manufacturer Name: DIAMOND

GLOVE

1 CASE 70.00 $70.00

3 47541 47541481082 Gloves, Large, Beaded, Nitrile, Disposable, Industrial Grade, Latex Free Contract: 345-A2 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/26/2025

MPN: IF87

Manufacturer Name: DIAMOND

GLOVE

1 CASE 70.00 $70.00

Total $210.00

File details come from the government source that posted it. Updated .