27002779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-S1|27002779
- Contract number
- 27002779
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002779) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on September 22, 2026. The ordering agency is the TDCJ with purchasing contact Guadalupe Gomez. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Prison Store B.L.A.H. facility in Huntsville, Texas, with delivery contact Amy Bunyard.
The purchase order covers 1,792 cases of security toothbrushes (4-inch overall length, 46 tuft, ADA compliant, 144 units per case) in white/purple color, supplied under Contract 652-S1, a term contract. The unit price is $47.95 per case with an extended total of $85,926.40. The delivery is scheduled for October 22, 2026, with a 30-day ARO (Acceptance, Receipt, and Order) period. The contractor must notify the delivery contact 24 hours prior to delivery. The State of Texas claims exemption from sales and excise taxes 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. 27002779
Order Date: 9/22/2026
Internal Tracking No.: R7189810 / EF049932
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
Amy Bunyard
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R7189810 / EF049932
DELIVERY CONTACT: AMY BUNYARD
PHONE: 936-437-8415
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/22/2026
1,792 CASE 47.95 $85,926.40
Total $85,926.40
File details come from the government source that posted it. Updated .