26125939-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26125939
- Contract number
- 26125939
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125939) issued by the Texas Department of Criminal Justice (TDCJ) on 12/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Ferguson Unit Farm Office, located in Midway, Texas, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The agency purchaser is Stephen Smith, who can be contacted at Stephen.Smith@tdcj.texas.gov.
The purchase order is for 40 cases of food service disposable towels, specifically a flat-pack towel measuring 12.5" x 14.25" with 400 towels per case. The product number is 8543, and it is being acquired under Contract 640-S1, which is a term contract. The unit price is $50.19 per case, bringing the total purchase amount to $2,007.60. The delivery is set for 1/6/2026, with a 7-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26125939
Order Date: 12/30/2025
Internal Tracking No.: EE066191/ R6220765
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
FERGUSON UNIT FARM OFFICE
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: CONTACT : SANDRA SHORT
TELEPHONE : 936 437 4370
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/6/2026
40 CASE 50.19 $2,007.60
Total $2,007.60
File details come from the government source that posted it. Updated .