26210668-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26210668
- Contract number
- 26210668
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210668) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 18, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Huntsville Commissary Warehouse. The purchasing agency is represented by Guadalupe Gomez from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order specifies 500 cases of security toothbrushes (4 inches overall length, 46 tuft, ADA-compliant, 144 units per case) in white and blue, procured under Term Contract 652-S1 with a unit price of $47.95 per case for a total order value of $23,975.00. The scheduled delivery date is March 20, 2026, with an agreed upon delivery timeframe of 30 days. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210668
Order Date: 2/18/2026
Internal Tracking No.: EE074938 / R6235497
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: 03/20/2026
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 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Blue Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2026
500 CASE 47.95 $23,975.00
Total $23,975.00
File details come from the government source that posted it. Updated .