26001419-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|192-S1|17419760511|26001419
- Contract number
- 26001419
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26001419) issued by the Texas Department of Criminal Justice (TDCJ) Parole Division on 9/16/2025. The purchase order is for WorkQuest, Inc., located in Austin, TX, with the goods to be shipped to the TDCJ Parole Division San Angelo DPO at 1070 Gateway Drive, San Angelo, TX 76905. The document includes details for billing to TDCJ Accounts Payable in Huntsville, TX, and features a signature from Bobby Pounds from the Texas Comptroller of Public Accounts.
The purchase order is for 2 cases of Ice Melt, Blue, 10 Lb Jug, 4/Case, with freight included, under Contract 192-S1. The item is manufactured by Spring Valley, with a manufacturer part number of 19246380653. The total order value is $128.72, with each case priced at $64.36. The delivery is set for 10/1/2025 with a 15-day after receipt of order (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001419
Order Date: 9/16/2025
Internal Tracking No.: R6200330
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
PAROLE DIVISION SAN ANGELO DPO
1070 GATEWAY DRIVE
SAN ANGELO TX 76905
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6200330
DELIVERY CONTACT: Maria Chavez
PHONE: 806 698 6222
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: 10/1/2025
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 .