26333773-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333773
- Contract number
- 26333773
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333773) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated August 13, 2026. The order is for delivery to the GIST Unit Supply facility in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Kelle Neveu, and the delivery contact is Tiffiney Davis at the GIST Unit facility.
The order is for three cases of Bathroom Cleaner with Bleach (Comet brand, one gallon per unit, three gallons per case) manufactured by Proctor & Gamble (MPN: PG30250) under Term Contract 485-S1. The unit price is $98.74 per case with an extended price of $296.22 for the total order. Freight is included in the pricing. The delivery date is scheduled for August 24, 2026, with an estimated ten-day delivery window. All materials must be marked with the TDCJ tracking number R6268426/EE109738, and the State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333773
Order Date: 8/13/2026
Internal Tracking No.: R6268426 / EE109738
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268426 / EE109738
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400-X-2281
***SEE ATTACHED SECURITY CLAUSE***INSIDE DELIVERY***
AGENCY PURCHASING CONTACT: KELLE NEVEU
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/24/2026
MPN: PG30250
Manufacturer Name: Proctor & Gamble
3 CASE 98.74 $296.22
Total $296.22
File details come from the government source that posted it. Updated .