26006889-1.pdf
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- Attached to
- Term TX|652-S1|17419760511|26006889
- Contract number
- 26006889
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006889) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, with the primary contractor being WorkQuest, Inc. from Austin, TX. The document involves a transaction between TDCJ and WorkQuest, with billing to TDCJ Accounts Payable in Huntsville, TX, and shipping to Childress Distribution Warehouse in Childress, TX. The purchasing contact is Guadalupe Gomez, and the delivery contact is Sylvia Rodriguez.
The purchase order is for 526 cases of Freshmint fluoride toothpaste (3 oz., 72 tubes per case) under Contract 652-S1, with a total contract value of $32,480.50. The unit price is $61.75 per case, and the delivery is set for 14 days after receipt of order (ARO), with the revised delivery date changed to October 30, 2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26006889
Order Date: 10/16/2025
Internal Tracking No.: EE053719 / R6207095
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
C H I L D R E S S D I S T R I B U T I O N
WAREHOUSE15750 FM 164, CHILDRESS, TX
79201undefined
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
EE053719/R6207095
DELIVERY CONTACT: SYLVIA RODRIGUEZ
PHONE: 940-937-6364 EXT: 7365
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ,CTCD
***SEE ATTACHED SECURITY DETAILS FOR PACKAGING AND DELIVERY INFO***
10/16/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053719/R6207095
DELIVERY CONTACT: SYLVIA RODRIGUEZ
PHONE: 940-937-6364 EXT: 7365
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ,CTCD
***SEE ATTACHED SECURITY DETAILS FOR PACKAGING AND DELIVERY INFO***
10/20/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053719/R6207095
DELIVERY CONTACT: SYLVIA RODRIGUEZ
PHONE: 940-937-6364 EXT: 7365
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ,CTCD
***SEE ATTACHED SECURITY DETAILS FOR PACKAGING AND DELIVERY INFO***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:15 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 30 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
Purchase Order Change Notice PO No. 26006889
Order Date: 10/16/2025
Internal Tracking No.: EE053719 / R6207095
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
MPN: CGADA3
Manufacturer Name: Freshmint
526 CASE 61.75 $32,480.50
Total $32,480.50
File details come from the government source that posted it. Updated .