26003894-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26003894
- Contract number
- 26003894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003894) issued by the Texas Department of Criminal Justice (TDCJ) on 9/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TDCJ District Parole Office in San Antonio, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase is made under contract 475-S1, with Carrie Cobb listed as the agency purchasing contact.
The purchase involves 2 cases of nitrile examination gloves, size XL, manufactured by WTLB. Each case contains 10 boxes of 100 gloves, with a unit price of $120.40 per case, totaling $240.80. The gloves are powder/latex free, 9" long, and blue in color. The delivery is set for 10/6/2025, with a 7-day delivery after receipt (ARO) timeline. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26003894
Order Date: 9/29/2025
Internal Tracking No.: R6204405
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 (SAN ANTONIO I)
2902 NE LOOP 410
SAN ANTONIO TX 78218
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6204405
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: 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 $240.80
File details come from the government source that posted it. Updated .