26266836-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26266836
- Contract number
- 26266836
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266836) issued by the Texas Department of Criminal Justice, Institutional Division on May 28, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is directed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery to the Facilities Central Warehouse. Crystal Gutierrez serves as the agency purchasing contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 140 cases of napkins measuring 10" x 13.25" designed for tabletop dispensers (Model No. 2897), with each case containing 250 napkins per bundle and 40 bundles per case. The unit price is $104.67 per case, for a total contract value of $14,653.80. The order is issued under Contract 640-S1, classified as a term contract, with a required delivery within 7 days by June 4, 2026. All shipments must be marked with the TDCJ tracking number R6253281. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26266836
Order Date: 5/28/2026
Internal Tracking No.: R6253281 / EE093450
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253281
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 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/4/2026
140 CASE 104.67 $14,653.80
Total $14,653.80
File details come from the government source that posted it. Updated .