26000716-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|192-S1|17419760511|26000716
- Contract number
- 26000716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000716) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the District Parole Office in Monahans, TX. The purchase is made under Contract 192-S1, which is a term contract.
The purchase order is for 2 cases of Ice Melt, Blue, manufactured by Spring Valley, with each case containing 4x10 lb jugs. The total cost is $128.72, with a unit price of $64.36 per case. Freight is included in the pricing, and the delivery is set for 9/25/2025 with a 15-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000716
Order Date: 9/10/2025
Internal Tracking No.: R6200336
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
DISTRICT PAROLE OFFICE
401 SOUTH ALLEN
MONAHANS TX 79756
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200336
DELIVERY CONTACT: Vanessa Meza
PHONE: 432 943 7254
AGENCY PURCHASING CONTACT: Paulina Lopez
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 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19246 19246380653 Ice Melt, Blue, 10 Lb Jug, 4/Case, Freight Included Contract: 192-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/25/2025
MPN: 19246380653
Manufacturer Name: Spring Valley
2 CASE 64.36 $128.72
Total $128.72
File details come from the government source that posted it. Updated .