26023783-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-S1|17419760511|26023783
- Contract number
- 26023783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023783) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, dated 10/28/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the goods to be delivered to the Lopez Unit Maintenance facility in Edinburg, Texas. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the primary point of contact being Amaya Byrd.
The purchase order is for 5 cases of LED T-8 lamps, each case containing 10 lamps, manufactured by LED Bulb with a manufacturer part number OFA2105. The lamps are 4 feet long, 18 watts, with a 5000K color temperature. The total order value is $730.90, with each case priced at $146.18. The order is issued under Contract 285-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specific delivery date of 11/11/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26023783
Order Date: 10/28/2025
Internal Tracking No.: R6207997/EE055869
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
S. ValdezLOPEZ UNIT MAINTENANCE1203 EL CIBOLO RD., EDINBURG, TX 78539Unit Maintenance
NOTE TO CONTRACTOR:
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550635000 Lamp, Led T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025
MPN: OFA2105
Manufacturer Name: LED Bulb
5 CASE 146.18 $730.90
Total $730.90
File details come from the government source that posted it. Updated .