26213033-0.pdf
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- Attached to
- Term TX|652-S1|17419760511|26213033
- Contract number
- 26213033
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213033) issued by the Texas Department of Criminal Justice, Institutional Division on March 6, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Beeville Distribution Center in Beeville, Texas. The internal tracking number is EE078085 / R6236204, with agency purchaser Guadalupe Gomez serving as the primary contact.
The purchase order specifies 195 cases of security toothbrushes (4-inch overall length, 46-tuft, ADA-compliant, with 144 units per case) in white/purple, supplied under Contract 652-S1, a term contract with commodity code 65284151209. The unit price is $47.95 per case for an extended price total of $9,350.25. The delivery appointment response order (ARO) is 30 days, with a scheduled delivery date of April 6, 2026. Carriers must contact the Beeville Distribution Center warehouse at 361-362-6486 at least 24 hours prior to delivery. Receiving hours are restricted to 7:30 a.m. to 2:30 p.m., and all items must be delivered to Building 2030 during business hours. The purchase is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213033
Order Date: 3/6/2026
Internal Tracking No.: EE078085 / R6236204
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE078085 / R6236204
DELIVERY CONTACT: R. CASAREZ
PHONE: 361-362-6565
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
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. 26213033
Order Date: 3/6/2026
Internal Tracking No.: EE078085 / R6236204
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: 4/6/2026 Notes: ***SEE ATTACHED SECURITY
CLAUSE***
***ALL CARRIERS MUST CONTACT
BEEVILLE DISTRIBUTION CENTER
WAREHOUSE AT 361-362-6486, 24
HOURS PRIOR TO DELIVERY TO
SCHEDULE AN APINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
195 CASE 47.95 $9,350.25
Total $9,350.25
File details come from the government source that posted it. Updated .