26213146-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26213146
- Contract number
- 26213146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213146) issued on March 6, 2026, by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Prison Store facility in Huntsville, Texas, with billing and payment processing handled through TDCJ's Accounts Payable office. The internal tracking number for this order is EE078190/R6236297, with designated contacts including Guadalupe Gomez as the agency purchasing contact and Misti Dibble as the delivery contact.
The purchase order covers 1,280 cases of security toothbrushes, 4 inches in overall length with 46 tufts and ADA compliance, supplied at a unit price of $47.95 per case for a total contract value of $61,376.00. The toothbrushes are specified with white and purple coloring and are packaged at 144 units per case. The order is issued under Contract 652-S1, a term contract with a delivery timeline of 30 days from the order date, with a scheduled delivery date of April 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor is required to provide 24 hours advance notice prior to delivery and must label all documentation with the internal tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213146
Order Date: 3/6/2026
Internal Tracking No.: EE078190 / R6236297
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE078190 / R6236297
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936-437-6044
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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
1,280 CASE 47.95 $61,376.00
Total $61,376.00
File details come from the government source that posted it. Updated .