UniFirst Laboratory Coat Rental

Agreement Information

Contract Number: Buyboard - 340-10
Contract Expiration Date: 5/13/2016

Vendor Representative: Maggie Escandon
Email Address: margarita_escandon@unifirst.com
Phone Number: (210) 222-8695

General Information

The Buyboard group cooperative has a contract with UniFrist to provide State of Texas agencies full-service uniform program, to include rental and cleaning of laboratory coats. This contract only covers the below uniforms options.

Instructions for Purchase

    • Step 1
      Select a coat that meets the department needs.

      Lab Coat - 80/20 Poly Cotton Poplin, Notched Lapel, Left Chest Pocket, 2 Lower Pockets, Color is White.
      • Model: 2624 - Women's Lab Coat (Chest Sizes 28-52 Only)
      • Model: 2524 - Men's Lab Coat (Chest Sizes 32-56 Only)
        • Cost: $0.50 per coat, includes rental and cleaning

      Fire Resistent (FR) Coats - 100% Cotton, Button Front Closure, Side Vent Opening, Color is Lt. Blue.
      • Model: 25EA09 - FR Lab Coat (7.7 ATPV Rating, Sizes include: S-6XL)
        • Cost: $0.92 per coat, includes rental and cleaning
      • Model: 254225 - FR Lab Coat -
        • Cost: $0.60 per coat, includes rental and cleaning

      Armorex Fire Resistent Coveralls - Concealed Two-way Zip Front with Snaps, Adjustable Snap Cuff Sleeves, Chest Patch Pockets, Rear Patch and Tool Pocket, Color is Navy.
      • 30TS - 7oz Tecasafe (8.4 ATPV Rating)
        • Sizes: Regular: 38-58, Long 40-58


  • Step 2
    If order is under or equal to $5,000.00, generate a PeopleSoft requisition to the vendor. Include in the "Comments" section of line item one the quote number.

    THIS PURCHASE IS MADE IN ACCORDANCE WITH THE BUYBOARD CONTRACT, 340-10. ALL TERMS OF SUCH AGREEMENT ARE INCORPORATE HEREIN.

    Note: All orders a subject to a $2.00 Delivery Fee.


  • Step 3
    If the order exceeds $5,000.00, generate a PeopleSoft requisition referencing the quote number and submit all supporting documentation to assigned Central Purchasing Buyer. Buyer will complete purchase order, forward order to the vendor, and submit a copy finalized purchase order to end user.