26210662-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210662
- Contract number
- 26210662
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210662) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 18, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, with Guadalupe Gomez serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and the goods are to be shipped to the Huntsville Commissary Warehouse.
The purchase order is for 912 cases of individually wrapped bar soap (1.25 oz., 500 cases per unit) under Contract 485-S1, a term contract with a unit price of $147.91 per case, resulting in a total order value of $134,893.92. The order includes freight charges and applies only to orders of less than 480 cases. The scheduled delivery date is March 10, 2026, with a delivery window of 20 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26210662
Order Date: 2/18/2026
Internal Tracking No.: EE074924 / R6235457
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 03/10/2026
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: 3/10/2026
912 CASE 147.91 $134,893.92
Total $134,893.92
File details come from the government source that posted it. Updated .