26209091-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26209091
- Contract number
- 26209091
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209091) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. for delivery to the Jester III Unit Supply facility in Richmond, Texas. The order was placed on February 6, 2026, with Leslie Bowers serving as the agency purchasing contact. The purchase is subject to Texas state and local sales tax exemption provisions.
The purchase order covers 24 units of Pumice Scouring Sticks (dimensions 6-3/4 x 1-1/4) at a unit price of $3.99 each, for a total contract value of $95.76. The items are sourced under Contract 485-S1, classified as a term contract with a standard delivery timeframe of 10 days, with a scheduled delivery date of February 16, 2026. All delivery documentation must be labeled with the TDCJ number PO EE072875 and directed to the designated delivery contact, Brenetta Barnes, at the Jester III Unit Supply location.
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Text version
Purchase Order PO No. 26209091
Order Date: 2/6/2026
Internal Tracking No.: R6225950 / IW242538 / PO EE072875
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
ATTN: BRENETTA BARNES
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
X 3379
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE072875
DELIVERY CONTACT: BRENETTA BARNES
TDCJ CONTACT PHONE: 281.277.7000 X 3379
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/16/2026
24 EACH 3.99 $95.76
Total $95.76
File details come from the government source that posted it. Updated .