26212048-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26212048
- Contract number
- 26212048
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212048) issued on February 27, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery scheduled to the Facilities Central Warehouse in Huntsville. The internal tracking number for this order is EE076867/R6235481, and the transaction is subject to Texas state sales tax exemption as a purchase for state use.
The purchase order covers 165 boxes of 4-ply rayon-reinforced wipes, measuring 13.25" x 16.5" with 400 wipes per box, at a unit price of $38.65 per box for an extended total of $6,377.25. The order is issued under Contract 640-S1, a term contract with a standard delivery window of seven days, with a scheduled delivery date of March 6, 2026. Delivery is restricted to weekday hours between 7:00 a.m. and 2:30 p.m., and all shipping documentation must be labeled with the TDCJ tracking number. Laura Ross serves as the delivery contact, while Sylvia Gurrola is the agency purchasing contact.
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Text version
Purchase Order PO No. 26212048
Order Date: 2/27/2026
Internal Tracking No.: EE076867 / R6235481
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: EE076867 / R6235481
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/6/2026
165 BOX 38.65 $6,377.25
Total $6,377.25
File details come from the government source that posted it. Updated .