26000827-0.pdf
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- Attached to
- Term TX|652-S1|17419760511|26000827
- Contract number
- 26000827
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000827) issued by the Texas Department of Criminal Justice (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 9/10/2025 and involves the Southern Region Distribution Center in Rosharon, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 100 cases of security toothbrushes, specifically 4-inch overall length, 46 tuft, ADA-compliant toothbrushes with white/purple coloration. The total order value is $4,795.00, with each case priced at $47.95. The order is made under Contract 652-S1, with a term contract type and a 30-day delivery after receipt of order (ARO). The delivery is scheduled for 10/10/2025 to the Southern Region Distribution Center, with specific receiving instructions that include advance notification, restricted delivery hours, and prohibitions on tobacco products.
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Text version
Purchase Order PO No. 26000827
Order Date: 9/10/2025
Internal Tracking No.: EE046698 / R5269135
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE046698 / R5269135
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ
***SRDC SECURITY CLAUSE***
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
Purchase Order PO No. 26000827
Order Date: 9/10/2025
Internal Tracking No.: EE046698 / R5269135
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/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/10/2025 Notes: ***ALL CARRIERS MUST
CONTACT THE SOUTHERN REGION
DIST CTR WHSE AT 281-595-4100,
24 HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APPOINTMENT.
RECEIVING HOURS ARE FROM
MONDAY-FRIDAY, 7:00-10:00 AM
AND 12:00-2:00 PM. INTRODUCTION
OF TOBACCO PRODUCTS INTO
THIS CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
100 CASE 47.95 $4,795.00
Total $4,795.00
File details come from the government source that posted it. Updated .