26328821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26328821
- Contract number
- 26328821
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328821) issued by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is directed to WorkQuest, Inc., an industrial supplies contractor based in Austin, Texas. The purchasing contact is Sylvia Gurrola, and delivery is scheduled to the Memorial (formerly Darrington) Unit Farm Office in Rosharon, Texas, with Laurie Kucera as the primary delivery contact.
The purchase order is for 36 cases of industrial scrub wipes manufactured by Horizon (product code 73520201), measuring 11½" x 16½" with 50 wipes per box and 6 boxes per case, at a unit price of $45.93 per case for a total contract value of $1,653.48. The order is placed under Contract 735-S1, a term contract with an Accounts Receivable Outstanding (ARO) delivery period of 7 days and a scheduled delivery date of August 13, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency. All shipments must be marked with the TDCJ tracking number EE108295/R6270511.
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Text version
Purchase Order PO No. 26328821
Order Date: 8/6/2026
Internal Tracking No.: EE108295 / R6270511
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
LAURIE KUCERA
(281) 595-3465 MEMORIAL (formerly Darrington) UNIT FARM
OFFICE
59 DARRINGTON RD.
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108295 / R6270511
DELIVERY CONTACT: LAURIE KUCERA
PHONE: 281-595-3465 EXT 2288
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, 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 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 73520 73520201 Wipes, Scrub, Industrial, 11 1/2" x 16 1/2", 50/Box, 6 Box/CS, Min: 36 CS/Pallet Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/13/2026
MPN: 73520201
Manufacturer Name: Horizon
36 CASE 45.93 $1,653.48
Total $1,653.48
File details come from the government source that posted it. Updated .