26025072-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025072
- Contract number
- 26025072
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025072) issued by the Texas Department of Criminal Justice (TDCJ) to WorkQuest, Inc., located in Austin, TX, on 11/5/2025. The document involves the Institutional Division of TDCJ, with purchasing contact Leslie Bowers, and delivery coordination through Sandra Odom. The purchase order is structured under a state contract and will be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 308 cases of 6"X9"X1/4" Nylon Web Scrubbing Pads, with 10 pads per package and 6 cases per shipping unit. The total contract value is $9,033.64, with a unit price of $29.33 per case. The contract is designated as Contract 485-S1, a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 12/5/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
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 PO No. 26025072
Order Date: 11/5/2025
Internal Tracking No.: R6214448 / IW235179 / EE057482
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: SANDRA ODOMFACILITIES CENTRAL
WHSE861 IH 45 NORTH, DOCK A,
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE057482
DELIVERY CONTACT: SANDRA ODOM
PHONE: 936.437.6758
AGENCY PURCHASING CONTACT: LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/5/2025
308 CASE 29.33 $9,033.64
Total $9,033.64
File details come from the government source that posted it. Updated .