26263698-0.pdf
PDF 15 KB Posted
- Attached to
- TX|652-S1|26263698
- Contract number
- 26263698
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263698) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 7, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Guadalupe Gomez serving as the agency contact. The contractor is WorkQuest, Inc., based in Austin, Texas. The order will be delivered to the Childress Distribution Warehouse in Childress, Texas, with Sylvia Rodriguez designated as the delivery contact.
The purchase order covers 526 cases of Freshmint-brand fluoride toothpaste (3 oz., 72 tubes per case) under Contract 652-S1, a term contract. The unit price is $61.75 per case, resulting in a total contract value of $32,480.50. The delivery date is May 21, 2026, with an Acceptable Rate of Order (ARO) of 14 days. The commodity code is 65285541754 with manufacturer part number CGADA3. The order includes Material Safety Data Sheet (MSDS) requirements and specifies that the State reserves the exclusive right to accept no more than 10% in excess of the ordered quantity. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263698
Order Date: 5/7/2026
Internal Tracking No.: EE089916 / R6250127
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
Sylvia Rodriguez
(940) 937-6364
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE089916 / R6250127
DELIVERY CONTACT: SYLVIA RODRIGUEZ
PHONE: 940-937-6364 EXT: 7365
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY DETAILS FOR PACKAGING AND DELIVERY INFO***
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 65285 65285541754 Toothpaste, Fluoride, Mint 3Oz., 72 Tubes/Case, Freight Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026 Notes: ***MSDS***
*** OVERSHIPMENTS: THE STATE
RESERVES THE EXCLUSIVE RIGHT
TO ACCEPT AND RECEIVE NOT
MORE THAN 10% IN EXCESS OF
THE QUANTITY OF GOODS
ORDERED. ***
MPN: CGADA3
Manufacturer Name: Freshmint
526 CASE 61.75 $32,480.50
Purchase Order PO No. 26263698
Order Date: 5/7/2026
Internal Tracking No.: EE089916 / R6250127
Total $32,480.50
File details come from the government source that posted it. Updated .