26002920-0.pdf
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- Attached to
- Term TX|652-S1|17419760511|26002920
- Contract number
- 26002920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002920) issued by the Texas Department of Criminal Justice (TDCJ) on 9/23/2025, with an internal tracking number of EE048918 / R6200404. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the Childress Distribution Warehouse in Childress, Texas. The purchasing contact is Guadalupe Gomez, and the delivery contact is Sylvia Rodriguez.
The purchase order is for 526 cases of Freshmint fluoride toothpaste (3 oz., 72 tubes per case) under Contract 652-S1, with a total cost of $32,480.50. The unit price is $61.75 per case, and the delivery is scheduled for 10/7/2025 with a 14-day after receipt of order (ARO) timeframe. The order includes a note that the state reserves the right to accept up to 10% more than the ordered quantity. 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.
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Text version
Purchase Order PO No. 26002920
Order Date: 9/23/2025
Internal Tracking No.: EE048918 / R6200404
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
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE048918 / R6200404
DELIVERY CONTACT: SYLVIA RODRIGUEZ
PHONE: 940-937-6364 EXT: 7365
AGENCY PURCHASING CONTACT: GUDALUPE GOMEZ 936-437-3890
***SEE ATTACHED SECURITY DETAILS FOR PACKAGING AND DELIVERY INFO***
***MSDS***
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65285 65285541754 Toothpaste, Fluoride, Mint 3Oz., 72 Tubes/Case, Freight Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025 Notes: *** OVERSHIPMENTS: THE
STATE RESERVES THE EXCLUSIVE
RIGHT TO ACCEPT AND RECEIVE
NOT MORE THAN 10% IN EXCESS
OF THE QUANTITY OF GOODS
ORDERED. ***
MPN: CGADA3
Manufacturer Name: Freshmint
526 CASE 61.75 $32,480.50
Purchase Order PO No. 26002920
Order Date: 9/23/2025
Internal Tracking No.: EE048918 / R6200404
Total $32,480.50
File details come from the government source that posted it. Updated .