26212075-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212075
- Contract number
- 26212075
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212075) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on February 27, 2026. The purchasing contact is Leslie Bowers of CTCD, and delivery is directed to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with Laura Ross designated as the delivery contact.
The purchase order covers 265 cases of nylon web scrubbing pads (6"x9"x1/4", 10 pads per package, 6 packages per case) under Contract 485-S1, a term contract. The unit price is $29.33 per case, resulting in an extended price of $7,772.45 for the total order. The delivery timeframe is 30 days from the order date, with a scheduled delivery date of March 30, 2026. The State of Texas claims exemption from all 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. 26212075
Order Date: 2/27/2026
Internal Tracking No.: R6235460 / IW244631 / PO EE076911
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
ATTN: LAURA ROSS
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 NUMBER: PO EE076911
DELIVERY CONTACT: LAURA ROSS
TDCJ CONTACT PHONE: 936.437.6758
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED 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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026
265 CASE 29.33 $7,772.45
Total $7,772.45
File details come from the government source that posted it. Updated .