26003302-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26003302
- Contract number
- 26003302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003302) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Snyder Distribution Center in Snyder, TX. The document includes details about the purchasing agency, contractor information, and tax exemption status under Texas Tax Code.
The purchase order is for 200 cases of security toothbrushes, specifically 4-inch overall length, 46-tuft, ADA-compliant toothbrushes with a white/blue color attribute. The toothbrushes are purchased under Contract 652-S1, which is a term contract. Each case contains 144 toothbrushes, with a unit price of $47.95 per case, resulting in a total contract value of $9,590.00. The delivery is scheduled for 10/24/2025, with a 30-day after receipt of order (ARO) timeframe, and requires 24-hour advance scheduling with a specific contact person.
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Text version
Purchase Order PO No. 26003302
Order Date: 9/24/2025
Internal Tracking No.: EE049380 / R6204837
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE049380 / R6204837
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325.573.6125
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ 936-437-3890
***SEE ATTACHED SECURITY CLAUSE***
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: 10/24/2025 Notes: ***DELIVERY MUST BE
SCHEDULED 24 HOURS IN
ADVANCE – CALL MOLLIE
EARNEST AT 325-573-6125 TO
SCHEDULE***
200 CASE 47.95 $9,590.00
Total $9,590.00
File details come from the government source that posted it. Updated .