26287857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26287857
- Contract number
- 26287857
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287857) issued by the Texas Department of Criminal Justice, Institutional Division on June 30, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery directed to the Facilities Central Warehouse in Huntsville. The internal tracking number is EE100555 / R6258157, and all shipments must be marked with this identifier.
The purchase order is for 150 boxes of 4-ply rayon reinforced wipes measuring 13.25" x 16.5" per box with 400 wipes per box, procured under Contract 640-S1 (Term Contract). The unit price is $38.65 per box, resulting in an extended price of $5,797.50 for the total order. The delivery is scheduled for July 7, 2026, with an expected delivery window of 7 days from the order date. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26287857
Order Date: 6/30/2026
Internal Tracking No.: EE100555 / R6258157
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: EE100555 / R6258157
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 7/7/2026
150 BOX 38.65 $5,797.50
Total $5,797.50
File details come from the government source that posted it. Updated .