26003875-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26003875
- Contract number
- 26003875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003875) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Parole Division District Parole Office, on 9/29/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to the Parole Division District Parole Office in Temple, TX. The purchasing contact is Carrie Cobb, and the delivery contact is Fatima Carleton.
The purchase order is for nitrile examination gloves from manufacturer WTLB, under Contract 475-S1. The order includes three line items of gloves in different sizes (Medium, Large, and XL), with 2 cases per size. Each case contains 10 boxes of 100 gloves, priced at $120.40 per case, totaling $722.40. The gloves are powder/latex free, blue, 9" long, and have a delivery timeline of 7 days after receipt of order (ARO), with a specified delivery date of 10/6/2025. Freight is included in the pricing, and the order is made under a term contract with the state of Texas.
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Text version
Purchase Order PO No. 26003875
Order Date: 9/29/2025
Internal Tracking No.: R6204979
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
3516 PROFIT PLACE
TEMPLE TX 76502
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6204979
DELIVERY CONTACT: FATIMA CARLETON
PHONE:210-564-3710
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Purchase Order PO No. 26003875
Order Date: 9/29/2025
Internal Tracking No.: R6204979
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
3 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: 10/6/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $722.40
File details come from the government source that posted it. Updated .