26006763-1.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 Change Notice from the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, issued to WorkQuest, Inc. of Austin, Texas. The document is for Purchase Order No. 26006763, dated 10/15/2025, with an internal tracking number of R6210140 / IW233014 / EE053499. The purchase order involves the Jester III Unit Supply in Richmond, TX, and is processed through the TDCJ Accounts Payable department in Huntsville, TX.
The purchase order is for 36 Pumice Scouring Sticks (6-3/4 x 1-1/4 inches) under Contract 485-S1, which is a term contract with a 10-day delivery after receipt of order (ARO). The unit price is $3.99, totaling $143.64. The original delivery date was changed from October 16, 2025, to October 25, 2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The purchase is coordinated by Leslie Bowers from the Texas Department of Criminal Justice, with contact information provided for follow-up.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006763-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:27 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Sat Oct 25 2025 00:00:00 GMT-0700 (PDT)
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
36 EACH 3.99 $143.64
Total $143.64
File details come from the government source that posted it. Updated .