25212852-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25212852
- Contract number
- 25212852
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212852) issued by the Texas Department of Criminal Justice (TDCJ) on 8/4/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is directed to TDCJ's Accounts Payable department in Huntsville, TX, with shipping to the Snyder Commissary and Trust Fund located in Snyder, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Guadalupe Gomez listed as the agency purchaser.
The purchase order is for 576 cases of individually wrapped bar soap, each case containing 500 units of 1.25 oz soap, with a total contract value of $85,196.16. The unit price is $147.91 per case, under Contract 485-S1, which is a term contract. The delivery is scheduled for 8/25/2025, with a 20-day after receipt of order (ARO) delivery timeline. The order includes freight for less than 480 cases and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212852
Order Date: 8/4/2025
Internal Tracking No.: ED105787 / R5266426
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/19/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586400731 Soap, Bar, Individually Wrapped,
1.25 Oz., 500/CS, Plus Freight Order
Less than 480 Cases Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/25/2025
576 CASE 147.91 $85,196.16
Total $85,196.16
File details come from the government source that posted it. Updated .