26287681-0.pdf
PDF 15 KB Posted
- Attached to
- TX|652-S1|26287681
- Contract number
- 26287681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287681) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 30, 2026. The contracting parties are WorkQuest, Inc., a vendor based in Austin, Texas, and the Texas Department of Criminal Justice. The order is being fulfilled to the Beeville Distribution Center in Beeville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Guadalupe Gomez of the Criminal Justice/Institutional Division.
The purchase order covers 144 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 $6,904.80. The items are sourced under a term contract (652-S1, NIGP Code 65284). The delivery date is scheduled for July 30, 2026, with a 30-day advance receipt order (ARO). Delivery is restricted to Building 2030 at the Beeville warehouse during business hours of 7:30 AM to 2:30 PM, and all carriers must contact the facility 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287681
Order Date: 6/30/2026
Internal Tracking No.: R6259938 / EE100253
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
R. Casarez
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6259938/EE100253
DELIVERY CONTACT: R. CASAREZ
PHONE: 361-362-6565
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
Purchase Order PO No. 26287681
Order Date: 6/30/2026
Internal Tracking No.: R6259938 / EE100253
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: 7/30/2026 Notes: ***ALL CARRIERS MUST
CONTACT BEEVILLE DISTRIBUTION
CENTER WAREHOUSE AT
361-362-6486, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN
APINTMENT. ***
*** RECEIVING HOURS ARE FROM
7:30AM – 2:30PM. ***
*** ALL ITEMS WILL BE DELIVERED
ONLY TO BUILDING 2030 AT
WAREHOUSE DURING THESE
BUSINESS HOURS. ***
144 CASE 47.95 $6,904.80
Total $6,904.80
File details come from the government source that posted it. Updated .