26024941-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26024941
- Contract number
- 26024941
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024941) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/5/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase to be delivered to the TDCJ Commissary Warehouse in Huntsville, TX. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchasing contact.
The purchase order is for 800 cases of security toothbrushes, specifically 4-inch overall length, 46-tuft, ADA-compliant toothbrushes with white/blue coloration. The toothbrushes are ordered under Contract 652-S1, a term contract with a 30-day delivery after receipt of order (ARO), making the delivery date 12/5/2025. The total order value is $38,360.00, with each case priced at $47.95. The purchase 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.
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Text version
Purchase Order PO No. 26024941
Order Date: 11/5/2025
Internal Tracking No.: EE057345 / R6213002
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
1621 State Highway 75 NORTHHUNTSVILLE
COMMISSARY WAREHOUSE, HUNTSVILLE,
TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE057345 / R6213002
DELIVERY CONTACT: M. DIBBLE
PHONE: 936-437-6044
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Blue Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/5/2025
800 CASE 47.95 $38,360.00
Total $38,360.00
File details come from the government source that posted it. Updated .