26210720-0.pdf
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- Attached to
- Term TX|652-S1|17419760511|26210720
- Contract number
- 26210720
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210720) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc. The order was placed on February 18, 2026, and is being fulfilled to the Southern Region Distribution Center in Rosharon, Texas. The order is tracked under internal numbers EE074790 and R6231374. The purchasing contact is Guadalupe Gomez of the Criminal Justice/Institutional Division, and delivery coordination is managed through Shawn Mitchell at the distribution center.
The purchase order contains two line items with a combined total value of $7,231.40. Line 1 includes 15 chair mats manufactured by ES Robbins (MPN 132103) at $82.51 per unit for a total of $1,237.65, with delivery scheduled for March 5, 2026. The chair mats include a one-year warranty and freight, with a notation that quantities of 15 or fewer will be shipped rolled requiring 24 hours to uncurl, while larger shipments arrive via pallet. Line 2 consists of 125 cases of security toothbrushes (4-inch, 46-tuft, ADA-compliant) at $47.95 per case totaling $5,993.75, with delivery scheduled for March 20, 2026. Both items are procured under term contracts (615-S1 and 652-S1, respectively) and are exempt from state and federal excise taxes.
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Text version
Purchase Order PO No. 26210720
Order Date: 2/18/2026
Internal Tracking No.: EE074790 / R6231374
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE074790 / R6231374
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SRDC 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 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 61523 61523150805 1 Year Warranty. F re ight Description:Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/5/2026
MPN: 132103
Manufacturer Name: ES Robbins
15 EACH 82.51 $1,237.65
Purchase Order PO No. 26210720
Order Date: 2/18/2026
Internal Tracking No.: EE074790 / R6231374
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2026 Notes: ***ALL CARRIERS MUST
CONTACT THE SOUTHERN REGION
DIST CTR WHSE AT 281-595-4100,
24 HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APINTMENT.
RECEIVING HOURS ARE FROM
MONDAY-FRIDAY, 7:00-10:00 AM
AND 12:00-2:00 PM. INTRODUCTION
OF TOBACCO PRODUCTS INTO
THIS CORRECTFIONAL FACILITY IS
CONSIDERED CONTRABAND. ALL
DELIVERY VEHICLES SHALL BE
M A R K E D W I T H S I G N AG E
IDENTIFYING THE COMPANY'S
NAME OR DELIVERING CARRIER***
125 CASE 47.95 $5,993.75
Total $7,231.40
File details come from the government source that posted it. Updated .