26212814-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26212814
- Contract number
- 26212814
- Issued by
- Texas
About this file
This Purchase Order No. 26212814, dated March 5, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Crystal Gutierrez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is scheduled to TDCJ Facilities Central Warehouse at 861 IH 45 North, Dock A, Huntsville, TX 77320, with Laura Ross as the delivery contact. The order applies a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 225 cases of napkins measuring 10" x 13.25" for tabletop dispensers (Model No. 2897, 250 napkins per bundle, 40 bundles per case) under Contract 640-S1, a term contract with NIGP Code 64050. The unit price is $104.67 per case, resulting in a total extended price of $23,550.75 with no additional charges. The delivery date is March 12, 2026, with a seven-day arrival requirement. All shipments must be marked with TDCJ tracking number R6236549.
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Text version
Purchase Order PO No. 26212814
Order Date: 3/5/2026
Internal Tracking No.: R6236549 / EE077846
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236549
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/12/2026
225 CASE 104.67 $23,550.75
Total $23,550.75
File details come from the government source that posted it. Updated .