26309933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26309933
- Contract number
- 26309933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309933) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 27, 2026. The ordering agency is the Texas Comptroller of Public Accounts, Statewide Procurement Division, with purchasing contact Sylvia Gurrola. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are to be delivered to the Huntsville Commissary Warehouse in Huntsville, Texas, with delivery contact Kayla Maynard. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 912 cases of individually wrapped bar soap, 1.25 ounces each, 500 units per case, with freight included. The unit price is $147.91 per case for a total contract value of $134,893.92. The order is placed under Contract 485-S1, a term contract, with a delivery appointment required by August 17, 2026, representing a 20-day delivery window. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26309933
Order Date: 7/27/2026
Internal Tracking No.: EE105837 / R6270197
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: EE105837 / R6270197
DELIVERY DATE: 08/17/2026
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936.437.4000
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD (936) 437-3889
***SEE ATTACHED SECURITY CLAUSE***
***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***
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 48586 48586400731 Soap, Bar, Individually Wrapped,
1.25 Oz., 500/CS, Plus Freight Order
Less than 480 Cases Contract: 485-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026
912 CASE 147.91 $134,893.92
Total $134,893.92
File details come from the government source that posted it. Updated .