26208989-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26208989
- Contract number
- 26208989
- Issued by
- Texas
About this file
This Purchase Order (No. 26208989) was issued on February 5, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., an Austin-based contractor. The order is directed to the Beeville Commissary in Beeville, Texas, with billing to the Texas Department of Criminal Justice Accounts Payable office in Huntsville. The purchaser of record is Guadalupe Gomez of the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers 480 cases of individually wrapped bar soap (1.25 ounces per bar, 500 bars per case) under Term Contract 485-S1 at a unit price of $147.91 per case, for a total extended price of $70,996.80. The order was placed under the NIGP commodity code 48586. The scheduled delivery date is February 25, 2026, with an Agreed Reasonable Offer (ARO) of 20 days, and the commissary warehouse has set a scheduled delivery deadline of March 20, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26208989
Order Date: 2/5/2026
Internal Tracking No.: EE072729 / R6233050
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 Commissary 1068 John Rogers Street Beeville, TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 03/20/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 48586 48586400731 Soap, Bar, Individually Wrapped,
1.25 Oz., 500/CS, Plus Freight Order
Less than 480 Cases Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/25/2026
480 CASE 147.91 $70,996.80
Total $70,996.80
File details come from the government source that posted it. Updated .