26006236-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26006236
- Contract number
- 26006236
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006236) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/13/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under a term contract (Contract 485-S1). The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers as the agency purchaser.
The purchase order is for 135 cases of scrubbing pads, specifically 6"X9"X1/4" nylon web pads, with 10 pads per package and 6 cases per shipment. The unit price is $29.33 per case, totaling $3,959.55. The delivery is scheduled for 11/12/2025, with a 30-day after receipt of order (ARO) timeline. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and will be shipped to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
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Text version
Purchase Order PO No. 26006236
Order Date: 10/13/2025
Internal Tracking No.: R5250943 / IW232600 / EE052880
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: LAURA ROSS
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE TX 77320
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 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/12/2025
135 CASE 29.33 $3,959.55
Total $3,959.55
File details come from the government source that posted it. Updated .