26105245-0.pdf
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- Attached to
- TX|735-S1|26105245
- Contract number
- 26105245
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105245) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/22/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, for a delivery to the TDCJ Region VI Maintenance facility located in Gatesville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 3 cases of industrial shop towels manufactured by Scott, with the specific product being blue, 10" x 12" sheets, 200 sheets per pop-up box. The towels are being acquired under Contract 735-S1, a term contract, with a unit price of $91.90 per case and a total order value of $275.70. The delivery is scheduled for 7 days after the order (ARO) with a specific delivery date of 12/29/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105245
Order Date: 12/22/2025
Internal Tracking No.: R6217557 / IW238784
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
REGION VI MAINTENANCE
1500 STATE SCHOOL RD.
GATESVILLE, TX 76598
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6217557
DELIVERY CONTACT: KYLIE CHUMNEY
PHONE: 254-865-7639
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025
MPN: KCC75190
Manufacturer Name: Scott
3 CASE 91.90 $275.70
Total $275.70
File details come from the government source that posted it. Updated .