26288313-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288313
- Contract number
- 26288313
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288313) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., located in Austin, Texas. The order was placed on July 6, 2026, and is being delivered to the TDCJ Willacy County State Jail in Raymondville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 24 cases of White Multifold Towels manufactured by Horizon Industries (MPN: 64085331103) at a unit price of $36.72 per case for an extended total of $881.28, with freight included. The delivery is scheduled for July 13, 2026, with an estimated delivery timeframe of 7 days. The contract is a Term contract (Contract 640-S1) under NIGP Code 64085. The order is exempt from Texas sales tax as it is being purchased for exclusive use of the State of Texas. All materials must be marked with TDCJ tracking number R6259279, and delivery coordination should be directed to P. Perez at the Willacy County facility.
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Text version
Purchase Order PO No. 26288313
Order Date: 7/6/2026
Internal Tracking No.: R6259279 / EE101205
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
P . PEREZ
(956) 689-4806
TDCJ - WILLACY COUNTY STATE JAIL
SUPPLY 1695 SOUTH BUFFALO DR.
RAYMONDVILLE, TX 78580
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6259279
DELIVERY CONTACT: P . PEREZ
PHONE: 956-689-4806 X 162
***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 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/13/2026
MPN: 64085331103
Manufacturer Name: Hor izon Industries
24 CASE 36.72 $881.28
Total $881.28
File details come from the government source that posted it. Updated .