26127143-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26127143
- Contract number
- 26127143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26127143) issued by the Texas Department of Criminal Justice (TDCJ) on 12/31/2025, with an internal tracking number of EE066438 / R6222406. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the delivery destination set as the Beeville Distribution Center in Beeville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Guadalupe Gomez serving as the agency purchaser.
The purchase order is for 228 cases of security toothbrushes, specifically 4-inch overall length, 46 tuft, ADA-compliant toothbrushes with white/purple coloration. Each case contains 144 toothbrushes, and the unit price is $47.95 per case, resulting in a total contract value of $10,932.60. The order is under Contract 652-S1, a term contract with a delivery date of 1/30/2026, requiring 30 days after receipt (ARO). Special delivery instructions mandate that carriers contact the Beeville Distribution Center warehouse 24 hours prior to delivery, with receiving hours limited to 7:30 AM - 2:30 PM, and all items to be delivered only to Building 2030 during these business hours.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26127143
Order Date: 12/31/2025
Internal Tracking No.: EE066438 / R6222406
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 DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE066438 / R6222406
DELIVERY CONTACT: R. CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ
***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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Purchase Order PO No. 26127143
Order Date: 12/31/2025
Internal Tracking No.: EE066438 / R6222406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/30/2026 Notes: ***ALL CARRIERS MUST
CONTACT BEEVILLE DISTRIBUTION
CENTER WAREHOUSE AT
361-362-6486, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN
APINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
228 CASE 47.95 $10,932.60
Total $10,932.60
File details come from the government source that posted it. Updated .