26158557-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158557
- Contract number
- 26158557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158557) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (TDCJ), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 21, 2026, and is directed to the TDCJ Human Resources Division in Huntsville, Texas. The purchase is made under a statewide procurement framework administered by the Texas Comptroller of Public Accounts.
The purchase order is for waterless pre-moistened hand cleaner towels under Contract 640-S1, a term contract. The specific commodity ordered consists of 4 cases of towel cleaner measuring 10-1/2" x 12-1/4", packaged at 72 towels per canister with 6 canisters per case. The unit price is $110.10 per case, resulting in a total order value of $440.40. The delivery is scheduled for February 2, 2026, with an expected delivery timeframe of 10 days. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26158557
Order Date: 1/21/2026
Internal Tracking No.: R6222077/EE069870
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
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6222077/EE069870
DELIVERY CONTACT: Kathy Harmon
PHONE: (936) 437-3664
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 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
4 CASE 110.10 $440.40
Total $440.40
File details come from the government source that posted it. Updated .