26000332-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000332
- Contract number
- 26000332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000332) issued by the Texas Department of Criminal Justice (TDCJ) on 9/5/2025, involving WorkQuest, Inc. as the contractor. The order is to be delivered to Sanchez State Jail Supply in El Paso, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Kelle Neveu, and the delivery contact is Ivana Martinez.
The purchase order is for 30 pumice scouring sticks, priced at $3.99 each, for a total of $119.70, under Contract 485-S1. The item is described as a cleaning tool for porcelain, ceramic tile, concrete, masonry, and iron, capable of removing lime, rust, stains, and paint. The contract is a term contract with a delivery timeframe of 10 days after receipt of order (ARO), with a specified delivery date of 9/15/2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26000332
Order Date: 9/5/2025
Internal Tracking No.: R6200720
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
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO TX 79938
NOTE TO CONTRACTOR: DELIVER TO: IVANA MARTINEZ
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R6200720
DELIVERY CONTACT: IVANA MARTINEZ
PHONE:(915) 856-0046
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/15/2025
30 EACH 3.99 $119.70
Total $119.70
File details come from the government source that posted it. Updated .