26006595-1.pdf
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- Attached to
- Term TX|652-S1|17419760511|26006595
- Contract number
- 26006595
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ) for Purchase Order No. 26006595, dated 10/15/2025. The order is with WorkQuest, Inc., a contractor located in Austin, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order is specifically for the Institutional Division (696) and includes a delivery destination at the Facilities Central Warehouse in Huntsville, TX.
The purchase order is for 2,000 cases of Freshmint fluoride toothpaste, with each case containing 72 tubes of 3-oz toothpaste, at a unit price of $61.75 per case, totaling $123,500.00. The order is based on Contract 652-S1, a term contract with a 14-day After Receipt of Order (ARO) delivery timeline. The revised delivery date is set for October 29, 2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use. The agency purchasing contact is Guadalupe Gomez, and the delivery contact is L. Ross.
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Text version
Purchase Order Change Notice PO No. 26006595
Order Date: 10/15/2025
Internal Tracking No.: EE053340 / R6207938
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
FACILITIES CENTRAL WHSE861 IH 45
NORTH, DOCK A, HUNTSVILLE, TX
77320undefined
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
EE053340 / R6207938
DELIVERY CONTACT: L. ROSS
PHONE: 936-437-6758
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
10/15/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053340 / R6207938
DELIVERY CONTACT: L. ROSS
PHONE: 936-437-6758
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
10/20/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053340 / R6207938
DELIVERY CONTACT: L. ROSS
PHONE: 936-437-6758
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:08 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006595
Order Date: 10/15/2025
Internal Tracking No.: EE053340 / R6207938
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/CO-OP Member 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 Amount
1 65285 65285541754 Toothpaste, Fluoride, Mint 3Oz., 72 Tubes/Case, Freight Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
MPN: CGADA3
Manufacturer Name: Freshmint
2,000 CASE 61.75 $123,500.00
Total $123,500.00
File details come from the government source that posted it. Updated .