26158436-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26158436
- Contract number
- 26158436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158436) issued on January 21, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency contact is Harmonie Woodson. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to the Facilities Central Warehouse at 861 IH 45 North, Huntsville, Texas. The delivery contact is Laura Ross at (936) 437-6758.
The purchase order is for 140 boxes of 4-ply rayon reinforced wipes measuring 13.25" x 16.5" with 400 wipes per box under Contract 640-S1, a term contract. The unit price is $38.65 per box for an extended price of $5,411.00. The required delivery date is January 28, 2026, with a seven-day arrival standard. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. All delivery documentation must be labeled with the internal tracking number R6222344/EE069715.
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Text version
Purchase Order PO No. 26158436
Order Date: 1/21/2026
Internal Tracking No.: R6222344/EE069715
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER R6222344/EE069715
DELIVERY CONTACT: Laura Ross
PHONE: (936) 437-6758
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3893
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/28/2026
140 BOX 38.65 $5,411.00
Total $5,411.00
File details come from the government source that posted it. Updated .