26158174-0.pdf
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- Attached to
- Term TX|652-S1|17419760511|26158174
- Contract number
- 26158174
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26158174, issued on January 20, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. for delivery to the Childress Distribution Warehouse in Childress, Texas. The order is managed by Guadalupe Gomez, Purchasing Contact at TDCJ, with delivery coordination through Sylvia Rodriguez at the receiving facility. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers 526 cases of Toothpaste, Fluoride, Mint (3 oz., 72 tubes per case) manufactured by Freshmint (MPN: CGADA3) at a unit price of $61.75 per case, for a total order value of $32,480.50. The contract is designated as Contract 652-S1, a term contract with a 14-day Advance Requested Overshipment (ARO) delivery window and a scheduled delivery date of February 3, 2026. Delivery must occur Monday through Thursday between 7:00 a.m. and 2:00 p.m. The State reserves the right to accept overshipments not exceeding 10 percent of the ordered quantity. Freight is included in the unit price, and the product requires Material Safety Data Sheet (MSDS) documentation.
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Text version
Purchase Order PO No. 26158174
Order Date: 1/20/2026
Internal Tracking No.: EE069355 / R6226297
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
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: ** DELIVERY HOURS ARE MONDAY THRU THURSDAY FROM 7:00 A.M. TO 2:00 P.M. ** PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:EE069355/ R6226297
DELIVERY CONTACT:SYLVIA RODRIGUEZ
PHONE: 940-937-6364 EXT: 7365
AGENCY PURCHASING CONTACT:GUADALUPE GOMEZ, CTCD
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65285 65285541754 Toothpaste, Fluoride, Mint 3Oz., 72 Tubes/Case, Freight Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026 Notes: ***MSDS***
*** OVERSHIPMENTS: THE STATE
RESERVES THE EXCLUSIVE RIGHT
TO ACCEPT AND RECEIVE NOT
MORE THAN 10% IN EXCESS OF
THE QUANTITY OF GOODS
ORDERED. ***
MPN: CGADA3
Manufacturer Name: Freshmint
526 CASE 61.75 $32,480.50
Purchase Order PO No. 26158174
Order Date: 1/20/2026
Internal Tracking No.: EE069355 / R6226297
Total $32,480.50
File details come from the government source that posted it. Updated .