26213140-0.pdf
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- Attached to
- Term TX|652-S1|17419760511|26213140
- Contract number
- 26213140
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213140) issued on March 6, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (Purchasing Contact: Guadalupe Gomez, CTCD) to WorkQuest, Inc., an Austin-based contractor. The order authorizes delivery to the TDCJ Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The delivery contact is Mollie Earnest at the Snyder facility.
The purchase covers 250 cases of security toothbrushes (4-inch overall length, 46 tuft, ADA-compliant, white/purple color, 144 units per case) under Term Contract 652-S1 at a unit price of $47.95 per case, for a total order value of $11,987.50. The delivery date is April 6, 2026, with a 30-day advance receipt order (ARO) standard. All deliveries must be scheduled 24 hours in advance by contacting the delivery contact. The State of Texas claims exemption from 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. 26213140
Order Date: 3/6/2026
Internal Tracking No.: EE078178 / R6237401
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE078178 / R6237401
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325.573.6125
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
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: ***DELIVERY MUST BE
SCHEDULED 24 HOURS IN
ADVANCE – CALL MOLLIE
EARNEST AT 325-573-6125 TO
SCHEDULE***
250 CASE 47.95 $11,987.50
Total $11,987.50
File details come from the government source that posted it. Updated .