26288187-0.pdf

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Attached to
TX|640-S1|26288187
Contract number
26288187
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26288187) issued by the Texas Department of Criminal Justice, Institutional Division on July 2, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement. Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchasing contact.

The purchase order is for 230 cases of napkins measuring 10" x 13.25" designed for tabletop dispensers (No. 2897), with each case containing 250 napkins bundled in groups of 40 bundles per case. The unit price is $104.67 per case, resulting in a total contract value of $24,074.10. The order is issued under Contract 640-S1, classified as a Term contract, with a standard delivery window of 7 days after order placement. The scheduled delivery date is July 9, 2026, and delivery is to be made to the TDCJ Facilities Central Warehouse in Huntsville, Texas. All shipments must be marked with the TDCJ tracking number R6258150, and Laura Ross serves as the designated delivery contact.

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Text version

Purchase Order PO No. 26288187

Order Date: 7/2/2026

Internal Tracking No.: R6258150 / EE101009

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: R6258150

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: 7/9/2026

230 CASE 104.67 $24,074.10

Total $24,074.10

File details come from the government source that posted it. Updated .