26215606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26215606
- Contract number
- 26215606
- Issued by
- Texas
About this file
This Purchase Order No. 26215606, dated March 19, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The order is to be billed to TDCJ's Accounts Payable office in Huntsville, Texas, and shipped to the Facilities Central Warehouse in Huntsville.
The purchase order covers 120 boxes of 4-Ply Rayon Reinforced Wipes measuring 13.25" X 16.5" with 400 wipes per box, under Contract 640-S1 (Term contract). The unit price is $38.65 per box, resulting in an extended price of $4,638.00. The order is scheduled for delivery within 7 days, with a delivery date of March 26, 2026. All items must be marked with TDCJ tracking number R6241522. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26215606
Order Date: 3/19/2026
Internal Tracking No.: R6241522 / EE080764
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: R6241522
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 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/26/2026
120 BOX 38.65 $4,638.00
Total $4,638.00
File details come from the government source that posted it. Updated .