26315885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26315885
- Contract number
- 26315885
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26315885) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on August 3, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is placed under the state's Statewide Procurement Division and managed by Crystal Gutierrez of TDCJ. The purchase is designated for delivery to the Human Resources Division at TDCJ's Huntsville facility, with Judy Flores serving as the delivery contact.
The purchase order covers 12 cases of Waterless Pre-Moistened Hand Cleaner towels at a unit price of $110.10 per case, totaling $1,321.20. The product specifications are 10-1/2" x 12-1/4" towels with 72 towels per canister and 6 canisters per case, under Contract 640-S1, classified as a term contract. The delivery is scheduled for August 13, 2026, with an expected delivery window of 10 days from order date. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26315885
Order Date: 8/3/2026
Internal Tracking No.: R6269338 / EE107387
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
JUDY FLORES
(936) 437-2887
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269338
DELIVERY CONTACT: JUDY FLORES
PHONE:936-437-2887
***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 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: 8/13/2026
12 CASE 110.10 $1,321.20
Total $1,321.20
File details come from the government source that posted it. Updated .