26008510-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26008510
- Contract number
- 26008510
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008510) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for goods to be procured from WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 10/23/2025 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Daton Splawn serving as the agency purchaser.
The document details the procurement of 230 boxes of Total 4-Ply Rayon Reinforced Wipes, measuring 13.25" X 16.5", with 400 wipes per box, at a unit price of $38.65 per box, totaling $8,889.50. The order is made under Contract 640-S1, which is a term contract, with a specified delivery timeline of 7 days after receipt of order (ARO) and a delivery date of 10/30/2025. The goods will be shipped to the TDCJ Facilities Central Warehouse in Huntsville, TX, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26008510
Order Date: 10/23/2025
Internal Tracking No.: EE054990/R5250964
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 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/30/2025
230 BOX 38.65 $8,889.50
Total $8,889.50
File details come from the government source that posted it. Updated .