26105523-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26105523
- Contract number
- 26105523
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105523) issued by the Texas Department of Criminal Justice (TDCJ) on December 23, 2025, for the Institutional Division. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be shipped to the Beeville Commissary facility. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency contact being Guadalupe Gomez.
The purchase order is for 240 cases of individually wrapped bar soap, each case containing 500 units of 1.25 oz bars, with a total contract value of $35,498.40. The unit price is $147.91 per case, and the order is made under Contract 485-S1, which is a term contract. The scheduled delivery date is January 23, 2026, with a specified delivery ARO (After Receipt of Order) period of 20 days, and the expected delivery date is January 12, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26105523
Order Date: 12/23/2025
Internal Tracking No.: EE065580 / R6225124
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
Beeville Commissary 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/23/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 48586 48586400731 Soap, Bar, Individually Wrapped,
1.25 Oz., 500/CS, Plus Freight Order
Less than 480 Cases Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/12/2026
240 CASE 147.91 $35,498.40
Total $35,498.40
File details come from the government source that posted it. Updated .