26224490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-S1|26224490
- Contract number
- 26224490
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26224490) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 27, 2026, with an internal tracking number EE082139/R6238812. The purchasing agent is Guadalupe Gomez from the TDCJ Criminal Justice/Institutional Division. Delivery is designated to the Snyder Distribution Center in Snyder, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 200 cases of security toothbrushes (4-inch overall length, 46-tuft, ADA-compliant) at a unit price of $47.95 per case, for a total contract value of $9,590.00. The item is procured under Contract 652-S1, a term contract, with a standard delivery timeframe of 30 days and an expected delivery date of April 27, 2026. The contractor must schedule delivery 24 hours in advance by contacting Mollie Earnest at the distribution center. All documentation must be labeled with the tracking number EE082139/R6238812. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224490
Order Date: 3/27/2026
Internal Tracking No.: EE082139 / R6238812
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: EE082139 / R6238812
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325.573.6125 EXT: 221
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: 4/27/2026 Notes: ***DELIVERY MUST BE
SCHEDULED 24 HOURS IN
ADVANCE – CALL MOLLIE
EARNEST AT 325-573-6125 TO
SCHEDULE***
200 CASE 47.95 $9,590.00
Total $9,590.00
File details come from the government source that posted it. Updated .