26003884-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26003884
- Contract number
- 26003884
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003884) issued by the Texas Department of Criminal Justice (TDCJ) on 9/29/2025, with an internal tracking number of R6205184. The purchase order is between the state agency and WorkQuest, Inc., a contractor located in Austin, Texas. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with shipping directed to 100 N. John Stockbauer Drive in Victoria, TX.
The purchase order is for two cases of nitrile examination gloves from manufacturer WTLB, with specifications including powder/latex free, 9" length, blue color, and available in large and XL sizes. Each case contains 10 boxes of 100 gloves, priced at $120.40 per case, for a total order value of $240.80. The gloves are purchased under Contract 475-S1, a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 10/6/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26003884
Order Date: 9/29/2025
Internal Tracking No.: R6205184
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
100 N. JOHN STOCKBAUER DRIVE
VICTORIA TX 77901
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6205184
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2025
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26003884
Order Date: 9/29/2025
Internal Tracking No.: R6205184
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: 10/6/2025
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 .