26024155-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26024155
- Contract number
- 26024155
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024155) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/30/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping destination being the Classification and Records Supply Office in Huntsville, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 100 navy-colored lanyards, each 36" long with a custom imprint and safety breakaway feature. The unit price is $2.42, totaling $242.00, with the order placed under Contract 080-S1, a term contract. The delivery is set for 12/4/2025, with a 35-day after receipt of order (ARO) timeline. The order includes freight and meets a minimum order quantity of 100 units. The purchasing contact is Leslie Bowers from TDCJ, who can be reached at leslie.bowers@tdcj.texas.gov or (936) 437-3806.
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Text version
Purchase Order PO No. 26024155
Order Date: 10/30/2025
Internal Tracking No.: R6213478 / IW234391 / EE056292
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
attn: TRACE GOERKECLASSIFICATION AND
RECORDS SUPPLY OFFICE861 I.H. 45
NORTH (DOCK D), HUNTSVILLE, TX 77320
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044404005 Lanyard, Neck, 36" Long, Custom Imprint, Safety Breakaway, Minimum Order 100, Freight Included.
A t t r i b u t e 1 : N a v y Hook-08044404005-22 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 12/4/2025
100 EACH 2.42 $242.00
Total $242.00
File details come from the government source that posted it. Updated .