26008505-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26008505
- Contract number
- 26008505
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26008505) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/23/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, to procure goods. The purchase order involves billing to TDCJ Accounts Payable in Huntsville, TX, with shipping to the Facilities Central Warehouse in Huntsville, TX.
The purchase order is for 90 boxes of Total 4-Ply Rayon Reinforced Wipes, sized 13.25" x 16.5", with 400 wipes per box. The unit price is $38.65 per box, resulting in a total contract value of $3,478.50. The contract is designated as a Term contract under Contract No. 640-S1, with a delivery timeline of 7 days after receipt of order (ARO), specifically set for delivery by 10/30/2025. The order 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 PO No. 26008505
Order Date: 10/23/2025
Internal Tracking No.: EE054984/R5236374
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 77320
NOTE TO CONTRACTOR: Agency Contact: Laura Ross 936-437-6755
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/30/2025
90 BOX 38.65 $3,478.50
Total $3,478.50
File details come from the government source that posted it. Updated .