26000394-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26000394
- Contract number
- 26000394
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000394) issued by the Texas Department of Criminal Justice (TDCJ) on 9/8/2025, with an internal tracking number R5269696. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the goods to be shipped to the Stringfellow Unit Supply in Rosharon, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Paulina Lopez serving as the agency purchasing contact.
The purchase order is for 40 cases of Natural Multifold Towels from Horizon Industries, with a unit price of $32.53 per case, totaling $1,301.20. The order is made under Contract 640-S1, which is a term contract, with a delivery timeline of 7 days after receipt of order (ARO) and a specified delivery date of 9/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Freight is included in the pricing, and the contractor is instructed to label all delivery documentation with the TDCJ PO tracking number.
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Text version
Purchase Order PO No. 26000394
Order Date: 9/8/2025
Internal Tracking No.: R5269696
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
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5269696
DELIVERY CONTACT: L Buckner
PHONE: 281 595 3413 EXT 2217
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
40 CASE 32.53 $1,301.20
Total $1,301.20
File details come from the government source that posted it. Updated .