26026565-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026565
- Contract number
- 26026565
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026565) issued by the Texas Department of Criminal Justice (TDCJ) on 11/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Beeville IPO (Institutional Parole Office) and will be processed through TDCJ's Accounts Payable department in Huntsville, TX.
The purchase order is for 6 Pumice Scouring Sticks, sized 6-3/4 x 1-1/4, at a unit price of $3.99 each, totaling $23.94. The order is made under Contract 485-S1, which is a term contract with a 10-day delivery after receipt of order (ARO). The specified delivery date is 11/27/2025, and the order will be shipped to the Board of Pardons & Paroles in Beeville, TX. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26026565
Order Date: 11/17/2025
Internal Tracking No.: R6217052 / IW236157 / EE059331
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: IRIS MONTEZ / BOARD OF PARDONS
& PAROLESBEEVILLE IPO 2033
INDEPENDENCE ST. , BEEVILLE, TX 78102X
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE059331
DELIVERY CONTACT: IRIS MONTEZ
TDCJ CONTACT PHONE: 361.362.6511 X 222
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 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/27/2025
6 EACH 3.99 $23.94
Total $23.94
File details come from the government source that posted it. Updated .