26158574-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26158574
- Contract number
- 26158574
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158574) issued on January 21, 2026, is between the State of Texas, Department of Criminal Justice—Institutional Division (TDCJ), and WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled for delivery to the Stringfellow Unit Supply facility in Rosharon, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Harmonie Woodson, and the delivery contact is L. Buckner.
The purchase order covers the procurement of Natural Multifold Towels manufactured by Horizon Industries (MPN: 64085331101) under Contract 640-S1, a term contract. The order quantity is 40 cases at a unit price of $32.53 per case, with freight included, for a total contract value of $1,301.20. The delivery is expected within 7 days of the order date, with a scheduled delivery date of January 28, 2026. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158574
Order Date: 1/21/2026
Internal Tracking No.: R6223452/EE069889
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
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6223452/EE069889
DELIVERY CONTACT: L. Buckner
PHONE: 281 595 3413
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 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/28/2026
MPN: 64085331101
Manufacturer Name: Hor izon Industries
40 CASE 32.53 $1,301.20
Total $1,301.20
File details come from the government source that posted it. Updated .