27003757-0.pdf
PDF 14 KB Posted
- Attached to
- TX|652-S1|27003757
- Contract number
- 27003757
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003757) was issued on September 28, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc., a contractor located in Austin, Texas. The order is being fulfilled through the Snyder Distribution Center in Snyder, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Guadalupe Gomez with CTCD, and delivery coordination is handled by Pamela Arenas.
The purchase order covers 180 cases of security toothbrushes (4-inch overall length, 46-tuft, ADA-compliant, 144 units per case) in white and purple at $47.95 per case, totaling $8,631.00. The toothbrushes are procured under Term Contract 652-S1 with an estimated delivery window of 30 days from order date, with a scheduled delivery date of October 28, 2026. The contractor must schedule delivery 24 hours in advance and label all shipments with the internal tracking number R7194376/EF051272. As a state purchase, the order is exempt from state and city sales taxes and most federal excise taxes.
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Text version
Purchase Order PO No. 27003757
Order Date: 9/28/2026
Internal Tracking No.: R7194376 / EF051272
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
Pamela Arenas
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R7194376 / EF051272
DELIVERY CONTACT: PAMELA ERENAS
PHONE: 325.573.6125
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY MUST BE SCHEDULED 24 HOURS IN ADVANCE – CALL MOLLIE EARNEST AT 325-573-6125 TO SCHEDULE***
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: 10/28/2026
180 CASE 47.95 $8,631.00
Total $8,631.00
File details come from the government source that posted it. Updated .