26328788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|26328788
- Contract number
- 26328788
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328788) issued by the Texas Department of Criminal Justice, Institutional Division on August 6, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Guadalupe Gomez serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being delivered to Hobby Unit Supply at the Marlin, Texas facility, with all deliveries directed to the Unit Supply Supervisor.
The purchase order covers four units of anti-fatigue mats manufactured by Pandel, measuring 5/8" thick by 2' x 3', with freight included in the pricing. The unit price is $68.25 per mat, resulting in an extended price of $273.00 for the total order. The contract is designated as Contract 055-S1 with a term contract type and an agreed-upon delivery window of 30 days ARO (as required or ordered), with a delivery date of September 7, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the internal tracking number R6251895 / EE108217.
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Text version
Purchase Order PO No. 26328788
Order Date: 8/6/2026
Internal Tracking No.: R6251895 / EE108217
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
Unit Supply Supervisor
(254) 883-5561
HOBBY UNIT SUPPLY
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6251895 / EE108217
DELIVERY CONTACT: UNIT SUPPLY SUPERVISOR
PHONE: 254-883-5561 EXT: 310
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05561 05561451158 Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026 Manufacturer Name: Pandel
4 EACH 68.25 $273.00
Total $273.00
File details come from the government source that posted it. Updated .