26000910-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|475-S1|17419760511|26000910
- Contract number
- 26000910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000910) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with an internal tracking number R6202101. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be delivered to the Wynne Unit Mattress Factory in Huntsville, TX. The agency purchasing contact is Kelle Neveu, and the delivery contact is Eric Laymon.
The purchase order covers three line items: 2 cases of trash can liners (HDPE, 7-10 gallon, clear) at $97.08, 100 boxes of large blue nitrile examination gloves at $1,204.00, and 25 boxes of sterile alcohol prep pads at $64.75. The total order value is $1,365.83. These items are being purchased under term contracts (485-S1 and 475-S1) with specified delivery dates in September 2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000910
Order Date: 9/11/2025
Internal Tracking No.: R6202101
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
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: DELIVER TO: ERIC LAYMON
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6202101
DELIVERY CONTACT: ERIC LAYMON
PHONE: (936) 291-5135
***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 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2025
2 CASE 48.54 $97.08
Purchase Order PO No. 26000910
Order Date: 9/11/2025
Internal Tracking No.: R6202101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2025
100 BOX 12.04 $1,204.00
3 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/18/2025
25 BOX 2.59 $64.75
Total $1,365.83
File details come from the government source that posted it. Updated .