26287869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26287869
- Contract number
- 26287869
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287869) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Murray Unit Supply facility in Gatesville, Texas, under the management of Miranda Weaver. The order was issued on June 30, 2026, with an internal tracking number of EE100578/R6263555.
The purchase covers 112 cases of Natural Multifold Towels (Manufacturer Part Number 64085331102) manufactured by Horizon Industries under Contract 640-S1, a term contract. The unit price is $29.23 per case, resulting in an extended price of $3,273.76, which includes freight. The delivery is scheduled for July 7, 2026, with an expected delivery window of seven days from the order date. All items must be marked with the TDCJ tracking number, and 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. 26287869
Order Date: 6/30/2026
Internal Tracking No.: EE100578 / R6263555
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
MIRANDA WEAVER
(254) 865-2000
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE100578 / R6263555
DELIVERY CONTACT: MIRANDA WEAVER
PHONE: 254-865-2000 EXT 252
***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 64085 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: 64085331102
Manufacturer Name: Hor izon Industries
112 CASE 29.23 $3,273.76
Total $3,273.76
File details come from the government source that posted it. Updated .