26007594-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26007594
- Contract number
- 26007594
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007594) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/21/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to Facilities Central Warehouse in Huntsville, TX.
The purchase order is for 2,580 bales of 6 Lb, Bio-Degradable Paper Bags, sized 6" x 3-5/8" x 11-1/16", with 2,000 bags per bale, under Contract 640-S1. The total contract value is $205,497.00, with a unit price of $79.65 per bale. The contract is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 11/20/2025. The order includes a freight provision for orders less than $500 and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4).
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. 26007594
Order Date: 10/21/2025
Internal Tracking No.: EE054577/R5255553
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
FACILITIES CENTRAL WHSE861 IH 45
NORTH, DOCK A, HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency Contact: Laura Ross 936-437-6758
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025
2,580 Bale 79.65 $205,497.00
Total $205,497.00
File details come from the government source that posted it. Updated .