26126328-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26126328
- Contract number
- 26126328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26126328) issued by the Texas Department of Criminal Justice (TDCJ) on 12/31/2025, with an internal tracking number of EE066344 / R6223882. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to the Wynne Unit Mattress Factory in Huntsville, TX. The purchasing contact is Andrea Jones from the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers three line items: 28 boxes of sterile alcohol prep pads at $2.59 per box, 24 boxes of medium, blue nitrile examination gloves at $12.04 per box, and 1 case of clear HDPE trash can liners at $48.54. The items are ordered under various term contracts (475-S1 and 485-S1) with delivery dates ranging from 1/7/2026 to 1/14/2026. The total order value is $410.02, and the order includes freight. The state of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26126328
Order Date: 12/31/2025
Internal Tracking No.: EE066344 / R6223882
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
GINA SEVILLA
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE066344 / R6223882
DELIVERY CONTACT: GINA SEVILLA
PHONE:936-291-5135
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47565 47565154003 Alcohol Prep Pads;Sterile;200 Ea/Box;Freight Included Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/7/2026
28 BOX 2.59 $72.52
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/7/2026
24 BOX 12.04 $288.96
Purchase Order PO No. 26126328
Order Date: 12/31/2025
Internal Tracking No.: EE066344 / R6223882
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/14/2026
1 CASE 48.54 $48.54
Total $410.02
File details come from the government source that posted it. Updated .