26211600-0.pdf
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- Attached to
- Term TX|652-S1|17419760511|26211600
- Contract number
- 26211600
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211600) issued on February 24, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The ordering entity is TDCJ Accounts Payable, with delivery directed to the Southern Region Distribution Center in Rosharon, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is governed under Contract 652-S1, a term contract with the NIGP Code 65284 for correctional facility supplies.
The order consists of 150 cases of Security Toothbrushes (4-inch overall length, 46 tuft, ADA-compliant, 144 units per case) at a unit price of $47.95 per case, for a total order value of $7,192.50. The delivery date is scheduled for March 26, 2026, with a 30-day ARO (After Receipt of Order). The supplier must contact the Southern Region Distribution Center at least 24 hours prior to delivery to schedule an appointment, with receiving hours limited to Monday-Friday, 7:00-10:00 AM and 12:00-2:00 PM. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. All delivery vehicles must display company identification signage, and tobacco products are prohibited as contraband.
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Text version
Purchase Order PO No. 26211600
Order Date: 2/24/2026
Internal Tracking No.: EE076213 / R6234572
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: EE076213 / R6234572
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
Purchase Order PO No. 26211600
Order Date: 2/24/2026
Internal Tracking No.: EE076213 / R6234572
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/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/26/2026 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***
150 CASE 47.95 $7,192.50
Total $7,192.50
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