26266826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26266826
- Contract number
- 26266826
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266826) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 28, 2026, with an internal tracking number of R6253295/EE093429. The purchasing contact is Crystal Gutierrez at CTCD, and delivery is directed to Laura Ross at TDCJ's Facilities Central Warehouse in Huntsville, Texas. The order is subject to Texas state sales tax exemption for state purchases.
The purchase covers 90 boxes of 4-ply rayon-reinforced wipes measuring 13.25" x 16.5" with 400 wipes per box, sourced under Contract 640-S1 (Term contract). The unit price is $38.65 per box, resulting in a total order value of $3,478.50. The delivery is scheduled for June 4, 2026, with an agreed-upon delivery window of 7 days from order date. All delivered goods must be marked with the TDCJ tracking number R6253295.
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. 26266826
Order Date: 5/28/2026
Internal Tracking No.: R6253295 / EE093429
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) 437-5758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253295
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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: 6/4/2026
90 BOX 38.65 $3,478.50
Total $3,478.50
File details come from the government source that posted it. Updated .