26000129-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26000129
- Contract number
- 26000129
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000129) issued by the Texas Department of Criminal Justice (TDCJ) on 9/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Guadalupe Gomez from the TDCJ Institutional Division.
The purchase order is for 500 cases of security toothbrushes, with each case containing 144 toothbrushes. The toothbrushes are specified as 4-inch overall length, 46-tuft, ADA-compliant, with a white/blue color attribute. The unit price is $47.95 per case, resulting in a total purchase amount of $23,975.00. The order is made under Contract 652-S1, which is a term contract with a 30-day delivery after receipt of order (ARO). The scheduled delivery date is set for 10/3/2025, with shipping to the Huntsville Commissary Warehouse in Huntsville, TX.
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Text version
Purchase Order PO No. 26000129
Order Date: 9/3/2025
Internal Tracking No.: EE045434 / R6200684
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/03/2025
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 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Blue Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/3/2025
500 CASE 47.95 $23,975.00
Total $23,975.00
File details come from the government source that posted it. Updated .