26268208-0.pdf
PDF 16 KB Posted
- Attached to
- TX|475-S1|26268208
- Contract number
- 26268208
- Issued by
- Texas
About this file
PO No. 26268208 is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc. on June 5, 2026. The order is being delivered to Bradshaw St. Jail Supply in Henderson, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, with delivery coordination handled by Samanth Sims-Bridges at the Henderson facility.
The purchase encompasses nitrile examination gloves manufactured by WTLB (Model 807), powder and latex-free, 9 inches in length, in blue color. The order consists of two line items: one case of Medium-sized gloves and one case of Large-sized gloves, each containing 100 gloves per box with 10 boxes per case, for a unit price of $120.40 per case. Both items are sourced under Contract 475-S1 (Term contract type) with a delivery timeframe of 7 days and an expected delivery date of June 12, 2026. Freight is included in the pricing. The total order value is $240.80. All shipments must be marked with TDCJ tracking number R6256748. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement.
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Text version
Purchase Order PO No. 26268208
Order Date: 6/5/2026
Internal Tracking No.: R6256748
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
BRADSHAW ST. JAIL SUPPLY
SAMANTH SIMS-BRIDGES
(903) 655-0880
3900 WEST LOOP 871 NORTH
HENDERSON, TX 75652
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256748
DELIVERY CONTACT: SAMANTH SIMS-BRIDGES
PHONE: 903-655-0880
***SEE ATTACHED SECURITY CLAUSE***
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 8884797602
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: 6/12/2026
MPN: 807
Manufacturer Name: WTLB
1 CASE 120.40 $120.40
Purchase Order PO No. 26268208
Order Date: 6/5/2026
Internal Tracking No.: R6256748
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: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/12/2026
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 .