26064427-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26064427
- Contract number
- 26064427
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064427) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 12/15/2025 and involves a transaction between the state agency and the vendor, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Facilities Central Warehouse, also located in Huntsville.
The purchase order is for 145 cases of Scrubbing Pads, specifically Nylon Web Pads measuring 6"X9"X1/4", with 10 pads per package and 6 cases per shipping unit. The items are being acquired under Contract 485-S1, which is a term contract, with a unit price of $29.33 per case. The total order value is $4,252.85, with a specified delivery date of 1/14/2026 and a 30-day after receipt of order (ARO) delivery timeline. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26064427
Order Date: 12/15/2025
Internal Tracking No.: R6222052 / IW238350 / EE064046
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: LAURA ROSS
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: PO EE064046
DELIVERY CONTACT: LAURA ROSS
TDCJ CONTACT 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: 1/14/2026
145 CASE 29.33 $4,252.85
Total $4,252.85
File details come from the government source that posted it. Updated .