26210121-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210121
- Contract number
- 26210121
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210121) issued by the State of Texas, specifically the Texas Department of Criminal Justice – Institutional Division (Agency Code 696), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 13, 2026, by purchaser Stephen Smith and is directed for delivery to the Austin Executive Administration facility at 8610 Shoal Creek Boulevard, with internal delivery to Brandi Millsap. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one case of waterless pre-moistened hand cleaner towels (10-1/2" x 12-1/4" format, containing 72 towels per canister with 6 canisters per case) under contract 640-S1, classified as a term contract. The unit price is $110.10 per case, with a total order value of $110.10. The delivery date is scheduled for February 23, 2026, with a ten-day arrival requirement. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26210121
Order Date: 2/13/2026
Internal Tracking No.: EE074352/ R6231283
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
AUSTIN EXECUTIVE ADMINISTRATION
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: INSIDE DELIVER TO BRANDI MILLSAP
PHONE : 512 406 5405
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
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: 2/23/2026
1 CASE 110.10 $110.10
Total $110.10
File details come from the government source that posted it. Updated .