26209139-0.pdf
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- Attached to
- Term TX|652-S1|17419760511|26209139
- Contract number
- 26209139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209139) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 6, 2026, and is tracked internally as EE072952/R6231034. The purchasing agent is Guadalupe Gomez of the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is designated to the Childress Distribution Warehouse in Childress, Texas, with contact through Sylvia Rodriguez.
The purchase order covers 526 cases of Freshmint brand fluoride toothpaste (3 oz., 72 tubes per case, model CGADA3) under Contract 652-S1 at a unit price of $61.75 per case, for a total order value of $32,480.50. The contract is classified as a term contract with a delivery window of 14 days after receipt of order (ARO), with a specified delivery date of February 20, 2026. Freight is included in the quoted price. The State of Texas is exempt from federal excise taxes and state and city sales taxes. The contractor is required to include material safety data sheets (MSDS) and may not exceed 10 percent overshipment of the ordered quantity without express authorization from the State.
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Text version
Purchase Order PO No. 26209139
Order Date: 2/6/2026
Internal Tracking No.: EE072952 / R6231034
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
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE072952/R6231034
DELIVERY CONTACT: SYLVIA RODRIGUEZ
PHONE: 940-937-6364 EXT: 7365
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY DETAILS FOR PACKAGING AND DELIVERY INFO***
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 65285 65285541754 Toothpaste, Fluoride, Mint 3Oz., 72 Tubes/Case, Freight Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026 Notes: ***MSDS***
*** OVERSHIPMENTS: THE STATE
RESERVES THE EXCLUSIVE RIGHT
TO ACCEPT AND RECEIVE
NOT MORE THAN 10% IN EXCESS
OF THE QUANTITY OF GOODS
ORDERED. ***
MPN: CGADA3
Manufacturer Name: Freshmint
526 CASE 61.75 $32,480.50
Purchase Order PO No. 26209139
Order Date: 2/6/2026
Internal Tracking No.: EE072952 / R6231034
Total $32,480.50
File details come from the government source that posted it. Updated .