26210542-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210542
- Contract number
- 26210542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210542) issued on February 18, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., an Austin-based contractor. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Leslie Bowers of CTCD serving as the agency purchasing contact. The purchase order is designated for delivery to Luther Unit Supply in Navasota, Texas, with G. Fuentes listed as the delivery contact.
The purchase order covers 36 units of Pumice Scouring Sticks (6-3/4 x 1-1/4 inches) at a unit price of $3.99 each, totaling $143.64. This item is sourced under Contract 485-S1, a term contract arrangement. The delivery is scheduled for March 2, 2026, with a 10-day approximate receipt and order (ARO) timeframe. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26210542
Order Date: 2/18/2026
Internal Tracking No.: R6234299 / IW243461 / PO EE074833
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: G.FUENTES
LUTHER UNIT SUPPLY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
X 7115
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE074833
DELIVERY CONTACT: G.FUENTES
TDCJ CONTACT PHONE: 936.825.7547 X 7115
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: 3/2/2026
36 EACH 3.99 $143.64
Total $143.64
File details come from the government source that posted it. Updated .