26265929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26265929
- Contract number
- 26265929
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265929) issued by the Texas Department of Criminal Justice, Institutional Division on May 20, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Payment should be directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is scheduled for the Facilities Central Warehouse in Huntsville.
The purchase covers 200 cases of nylon web scrubbing pads (6"X9"X1/4", 10 pads per package, 6 per case) under Contract 485-S1, a term contract. The unit price is $29.33 per case with an extended total of $5,866.00. Delivery is expected within 30 days of the order date, with a scheduled delivery date of June 19, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. Documentation requirements specify that the purchase order number, location, item, and quantity must appear on all bills of lading and invoices, along with unit prices and bill of lading information.
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Text version
Purchase Order PO No. 26265929
Order Date: 5/20/2026
Internal Tracking No.: EE092390/R6247519
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
LAURA ROSS
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: LAURA ROSS 936-437-6758
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/19/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
200 CASE 29.33 $5,866.00
Total $5,866.00
File details come from the government source that posted it. Updated .