26004695-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26004695
- Contract number
- 26004695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004695) issued by the Texas Department of Criminal Justice (TDCJ) on 10/2/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Waco Parole Office, with billing to TDCJ Accounts Payable in Huntsville, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for nitrile examination gloves from manufacturer WTLB, with specifications of powder/latex free, 9" length, blue color. The order includes 1 case of small size, 2 cases of medium size, 2 cases of large size, and 2 cases of XL size, with each case containing 10 boxes of 100 gloves. The total order quantity is 5 cases, priced at $120.40 per case, resulting in a total purchase amount of $842.80. The gloves are ordered under Contract 475-S1, with a term contract type and a 7-day delivery after receipt (ARO), with the delivery date set for 10/9/2025. Freight is included in the pricing.
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Text version
Purchase Order PO No. 26004695
Order Date: 10/2/2025
Internal Tracking No.: R6207302
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
WACO PAROLE OFFICE
5401 NORTH HIGHWAY 6
WACO TX 76712
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6207302
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: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26004695
Order Date: 10/2/2025
Internal Tracking No.: R6207302
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: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/9/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
4 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: 10/9/2025
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Total $842.80
File details come from the government source that posted it. Updated .