26334952-1.pdf

PDF 16 KB Posted Aug 20, 2026

Attached to: TX|475-S1|26334952
Contract number: 26334952
Issued by: Texas

About this file

Written by GovTribe AI · Aug 21, 2026

This Purchase Order Change Notice (PO No. 26334952) is issued by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is designated as a payment-only transaction with billing to TDCJ Accounts Payable in Huntsville, Texas, and shipment directed to TDCJ Bradshaw Street Jail Supply in Henderson, Texas, under the supervision of Samantha Sims-Bridges. The change notice, dated August 20, 2026, reflects a revision to the internal tracking number from R6256748 to R6273719.

The purchase order covers two line items for nitrile examination gloves, powder and latex-free, 9 inches in length, blue in color, each consisting of one case containing 100 gloves per box and 10 boxes per case, with freight included. Line 1 specifies Medium-sized gloves (MPN 807, Manufacturer WTLB) at $120.40 per case, while Line 2 specifies Large-sized gloves with identical specifications and pricing at $120.40 per case, for a combined total of $240.80. Both items are procured under Contract 475-S1 (Term contract type) with a 7-day delivery window and a scheduled delivery date of August 27, 2026. Critical to this order is the notation that this is a payment-only transaction resulting from a double order, with the end-user retaining the other shipment; therefore, no shipment is to occur. The State of Texas tax exemption certificate applies to this transaction.

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Purchase Order Change Notice PO No. 26334952

Order Date: 8/20/2026

Internal Tracking No.: R6273719

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 BRADSHAW ST. JAIL SUPPLY

SAMANTH SIMS-BRIDGES

(903) 655-0880

3900 WEST LOOP 571 NORTH

HENDERSON, TX 75652

NO SHIPMENT/PAYMENT ONLY

NOTE TO CONTRACTOR:

8/20/2026-PAYMENT ONLY-DOUBLE ORDER, END-USER KEEPING THE OTHER SHIPMENT.

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):8/20/2026 6:55 am-Internal tracking number changed from: R6256748 to: R6273719

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/CO-OP Member Purchaser Email Phone

Tx Dept Crim. Justice/inst Div - 696 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3875

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

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: Thu Aug 27 2026

00:00:00 GMT-0700 (PDT)

Notes: PAYMENT ONLY, DO NOT

SHIP!

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40