26002955-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26002955
- Contract number
- 26002955
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002955) issued by the Texas Department of Criminal Justice (TDCJ) on 9/23/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the Murray Unit Supply located in Gatesville, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 112 cases of Natural Multifold Towels from Horizon Industries, with a unit price of $29.23 per case, totaling $3,273.76. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 9/30/2025. The towels will be shipped with freight included, and the contractor is instructed to label all delivery documentation with the TDCJ PO tracking number R6202242.
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Text version
Purchase Order PO No. 26002955
Order Date: 9/23/2025
Internal Tracking No.: R6202242
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
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE TX 76596
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6202242
DELIVERY CONTACT: Miranda Weaver
PHONE: 254 865 2000 EXT 252
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/30/2025
MPN: 64085331102
Manufacturer Name: Hor izon Industries
112 CASE 29.23 $3,273.76
Total $3,273.76
File details come from the government source that posted it. Updated .