26020791-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26020791
- Contract number
- 26020791
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020791) issued by the Texas Department of Criminal Justice (TDCJ) on 10/25/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the McConnell Unit Supply located in Beeville, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 75 cases of White Multifold Towels manufactured by Horizon Industries, with a unit price of $36.72 per case, totaling $2,754.00. The order is placed under Contract 640-S1, which is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 11/3/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas. The agency contact for this order is Bonnie Bleibdrey, and the agency purchaser is Daton Splawn from the Texas Department of Criminal Justice.
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. 26020791
Order Date: 10/25/2025
Internal Tracking No.: EE055432/R6208966
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
MCCONNELL UNIT SUPPLY3001 S. EMILY
ROAD, BEEVILLE, TX 78102
NOTE TO CONTRACTOR: Agency Contact: Bonnie Bleibdrey 361-362-2300 Ext: 3383
TYPE 9 LEGAL CITATION: TEXAS GOVERNMENT CODE SECTION 2155.441
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 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/3/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
75 CASE 36.72 $2,754.00
Total $2,754.00
File details come from the government source that posted it. Updated .