26309818-0.pdf
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- Attached to
- TX|735-S1|26309818
- Contract number
- 26309818
- Issued by
- Texas
About this file
PO No. 26309818
This Purchase Order was issued by the Texas Department of Criminal Justice, Institutional Division on July 27, 2026, to WorkQuest, Inc., a supplier located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being delivered to Luther Unit Combine Shop in Navasota, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. Crystal Gutierrez of the Texas Comptroller of Public Accounts Statewide Procurement Division serves as the agency purchasing contact for this transaction.
The purchase order comprises three line items for cleaning and sanitation supplies manufactured by Scott, all issued under term contracts with a seven to ten-day delivery timeframe. Line 1 specifies one case of Shop Towels (55 sheets per roll, 11" x 10.4", blue) at $37.12 under contract 735-S1, with a delivery date of August 3, 2026. Line 2 requests one case of Waterless Pre-Moistened Hand Cleaner (72 per canister, 6 canisters per case) at $110.10 under contract 640-S1, with delivery by August 6, 2026. Line 3 orders one case of Shop Towels (200 sheets per pop-up box, 10" x 12", blue) at $91.90 under contract 735-S1, also due August 3, 2026. The total order value is $239.12, with freight included in all unit prices. All items must be marked with the TDCJ tracking number R6261151 upon delivery.
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Text version
Purchase Order PO No. 26309818
Order Date: 7/27/2026
Internal Tracking No.: R6261151 / EE105826
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
BILLY JARROTT
(936) 577-4315
LUTHER UNIT COMBINE SHOP
1800 LUTHER DR.
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261151
DELIVERY CONTACT: BILLY JARROTT
PHONE:936-577-4315
***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 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
2 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/6/2026
1 CASE 110.10 $110.10
Purchase Order PO No. 26309818
Order Date: 7/27/2026
Internal Tracking No.: R6261151 / EE105826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 73560 73560825190 Towels, Shop, Industrial, 200 Sheets per pop up box, 10" x 12" Sheets, Blue, 8/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/3/2026
MPN: KCC75190
Manufacturer Name: Scott
1 CASE 91.90 $91.90
Total $239.12
File details come from the government source that posted it. Updated .