26001664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26001664
- Contract number
- 26001664
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001664) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, involving WorkQuest, Inc. as the contractor. The document indicates a procurement process for the TDCJ's Institutional Division, with the purchase being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to the Torres Unit Print Shop in Hondo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 6 cases of industrial shop towels manufactured by Scott, with specific product details of 200-sheet pop-up boxes, blue in color, sized 10" x 12". The total purchase amount is $551.40, with each case priced at $91.90. The order is made under Contract 735-S1, characterized as a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 9/24/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured 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. 26001664
Order Date: 9/17/2025
Internal Tracking No.: R6203657 / IW229392 / EE047863
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
ATTN: AMANDA RODRIGUEZ
(830) 426-5325
TORRES UNIT PRINT SHOP
125 PRIVATE ROAD 4303
HONDO TX 78861
X 4375
NOTE TO CONTRACTOR:
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/24/2025
MPN: KCC75190
Manufacturer Name: Scott
6 CASE 91.90 $551.40
Total $551.40
File details come from the government source that posted it. Updated .