26000658-0.pdf

PDF 14 KB Posted

Attached to
Term TX|080-S1|17419760511|26000658
Contract number
26000658
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26000658) issued by the Texas Department of Criminal Justice (TDCJ) on 9/9/2025, with an internal tracking number R6202044. The order is between the state agency and WorkQuest, Inc., a contractor located in Austin, Texas. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Austin Executive Administration at 8610 Shoal Creek Blvd.

The purchase order is for 200 black lanyards with a bulldog clip, featuring a 3/4" safety breakaway design, priced at $2.14 each for a total of $428.00. The order is placed under Contract 080-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 9/23/2025. The order includes freight for orders less than $50, and the state of Texas is exempt from federal excise taxes under this transaction.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26000658

Order Date: 9/9/2025

Internal Tracking No.: R6202044

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

AUSTIN EXECUTIVE ADMINISTRATION

8610 SHOAL CREEK BLVD.

AUSTIN TX 78757

Brandi Millsap

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: R6202044

DELIVERY CONTACT: BRANDI MILLSAP

PHONE:512 406 5405

AGENCY PURCHASING CONTACT: BRENDA LONEY

***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 Brenda Loney brenda.loney@tdcj.texas.gov (936) 437-3869

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 08044 08044402009 Lanyard, Neck, Bulldog Clip, Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/23/2025

200 EACH 2.14 $428.00

Total $428.00

File details come from the government source that posted it. Updated .