26001424-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26001424
- Contract number
- 26001424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001424) issued by the Texas Department of Criminal Justice (TDCJ) on 9/16/2025, with an internal tracking number R5269119. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the TDCJ Beeville Distribution Center. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Carrie Cobb listed as the agency purchasing contact.
The purchase order is for 228 cases of security toothbrushes, with each case containing 144 toothbrushes. The specific item is a 4-inch overall length toothbrush with 46 tufts, meeting ADA standards, in white and blue colors. The unit price is $47.95 per case, totaling $10,932.60 for the entire order. The order is made under Contract 652-S1, which is a term contract, with a delivery timeframe of 30 days after receipt of order (ARO), specifically scheduled for delivery by 10/16/2025. The order includes specific delivery instructions, requiring carriers to contact the Beeville Distribution Center warehouse 24 hours prior to delivery to schedule an appointment.
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Text version
Purchase Order PO No. 26001424
Order Date: 9/16/2025
Internal Tracking No.: R5269119
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: R5269119
DELIVERY CONTACT: R. CASAREZ
PHONE:361-362-6565
AGENCY PURCHASING CONTACT: CARRIE COBB/CLK
***ALL CARRIERS MUST CONTACT BEEVILLE DISTRIBUTION CENTER WAREHOUSE AT 361-362-6486, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN APPOINTMENT. ***
HOURS. ***
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3899
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: 10/16/2025
228 CASE 47.95 $10,932.60
Total $10,932.60
File details come from the government source that posted it. Updated .