26006763-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26006763
- Contract number
- 26006763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006763) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/15/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to the Jester III Unit Supply in Richmond, Texas, and the billing will be handled through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 36 Pumice Scouring Sticks, measuring 6-3/4 x 1-1/4 inches, at a unit price of $3.99 each, totaling $143.64. The order is made under Contract 485-S1, which is a term contract, with a specified delivery timeline of 10 days after receipt (ARO) and a delivery date of 10/16/2025. The State of Texas claims exemption from federal excise taxes under this purchase, and the transaction is covered by a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive state use.
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Text version
Purchase Order PO No. 26006763
Order Date: 10/15/2025
Internal Tracking No.: R6210140 / IW233014 / EE053499
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: Brenetta BarnesJESTER III UNIT
SUPPLY3 JESTER RD., RICHMOND, TX
77406undefined
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 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/16/2025
36 EACH 3.99 $143.64
Total $143.64
File details come from the government source that posted it. Updated .