26002923-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26002923
- Contract number
- 26002923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002923) issued by the Texas Department of Criminal Justice (TDCJ) on 9/23/2025, with an internal tracking number of EE048920 / R6201845. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the delivery and shipping destination set for the TDCJ Prison Store in Huntsville, Texas.
The purchase order is for 845 cases of security toothbrushes, with each case containing 144 toothbrushes. The specific toothbrush details include a 4-inch overall length, 46 tufts, ADA compliance, and a white/blue color attribute. The unit price is $47.95 per case, resulting in a total contract value of $40,517.75. The order is issued under Contract 652-S1, a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 10/23/2025. 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. 26002923
Order Date: 9/23/2025
Internal Tracking No.: EE048920 / R6201845
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE048920 / R6201845
DELIVERY CONTACT: M. DIBBLE
PHONE: 936-437-6044
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ 936-437-3890
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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 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: 10/23/2025
845 CASE 47.95 $40,517.75
Total $40,517.75
File details come from the government source that posted it. Updated .