26210947-0.pdf
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- Attached to
- Term TX|475-S1|17419760511|26210947
- Contract number
- 26210947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210947) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through its Parole Division District Parole Office in Temple, Texas. The ordering agency is represented by Purchaser Carrie Cobb. The contractor is WorkQuest, Inc., located in Austin, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery is specified to the TDCJ Parole Division District Parole Office in Temple, Texas. The purchase order is based on Contract 475-S1, a term contract.
The order consists of three line items for nitrile examination gloves, powder/latex free, 9 inches in length, blue in color, manufactured by WTLB under MPN 807. Each line item specifies a different size: Medium (Line 1), XL (Line 2), and Large (Line 3). Each line item calls for 2 cases at a unit price of $120.40 per case, with an extended price of $240.80 per line. The cases contain 100 gloves per box with 10 boxes per case, and freight is included. The total purchase order value is $722.40. The delivery date is February 26, 2026, with a 7-day Accepted Rate of Offer (ARO). The order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210947
Order Date: 2/19/2026
Internal Tracking No.: R5242209
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
TDCJ PAROLE DIVISION DIST. 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: R5242209
DELIVERY CONTACT: FATIMA CARELTON
PHONE:210-564-3710
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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) 437-3854
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: 2/26/2026
MPN: 807
Manufacturer Name: WTLB
2 CASE 120.40 $240.80
Purchase Order PO No. 26210947
Order Date: 2/19/2026
Internal Tracking No.: R5242209
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: 2/26/2026
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: 2/26/2026
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 .