26007124-0.pdf

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Attached to
Term TX|485-S1|17419760511|26007124
Contract number
26007124
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26007124) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/17/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be delivered to the Jester III Unit Supply in Richmond, TX. The purchase 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 48 Pumice Scouring Sticks (6-3/4 x 1-1/4 inches) at a unit price of $3.99, totaling $191.52. The order is made under Contract 485-S1, which is classified as a Term contract, with a delivery timeframe of 10 days after receipt of order (ARO), specifically set for delivery by 10/27/2025. The document includes a state tax exemption disclaimer, indicating the purchase is for the exclusive use of the State of Texas, and is exempt from certain taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order PO No. 26007124

Order Date: 10/17/2025

Internal Tracking No.: R6209851 / IW233255 / EE053947

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: 10/27/2025

48 EACH 3.99 $191.52

Total $191.52

File details come from the government source that posted it. Updated .