26063677-0.pdf

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Attached to
Term TX|652-S1|17419760511|26063677
Contract number
26063677
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063677) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.

The purchase order is for 2,000 cases of Freshmint brand fluoride toothpaste, with each case containing 72 3-oz tubes, at a unit price of $61.75 per case, totaling $123,500.00. The order is made under Contract 652-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 12/24/2025. The toothpaste will be shipped to TDCJ's Facilities Central Warehouse in Huntsville, TX, with delivery scheduled between 7:00 AM and 2:30 PM, Monday through Friday. The order includes freight and is exempt from federal excise taxes under Texas state tax regulations.

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Text version

Purchase Order PO No. 26063677

Order Date: 12/10/2025

Internal Tracking No.: EE062977 / R6214538

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 WHSE

861 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: EE062977 / R6214538

DELIVERY CONTACT: SANDRA ODOM

PHONE: 936-437-6758

AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD

***SEE ATTACHED SECURITY CLAUSE***

***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***

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 65285 65285541754 Toothpaste, Fluoride, Mint 3Oz., 72 Tubes/Case, Freight Included.

Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/24/2025

MPN: CGADA3

Manufacturer Name: Freshmint

2,000 CASE 61.75 $123,500.00

Total $123,500.00

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