26024166-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|285-S1|17419760511|26024166
- Contract number
- 26024166
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024166) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/30/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchasing agency represented by Kelly Scott. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, and shipping details to the Clements Unit Mail Room in Amarillo, TX.
The purchase order is for 4 cases of LED T-8 lamps, each case containing 10 lamps, manufactured by LED Bulb. The specific product details include a 4-foot, 18-watt lamp with a 5000K color temperature. The total order value is $584.72, with each case priced at $146.18. The order is issued under Contract 285-S1, which is a term contract, with a delivery anticipated on 11/13/2025 and a delivery window of 14 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024166
Order Date: 10/30/2025
Internal Tracking No.: EE056327/R6206835
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
Lisa BriggsCLEMENTS UNIT MAIL ROOM9601 N. E. 24TH AVENUE, AMARILLO, TX 79107ext.
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 KELLY SCOTT kelly.scott@tdcj.texas.gov (936) 437-3855
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: 11/13/2025
MPN: OFA2105
Manufacturer Name: LED Bulb
4 CASE 146.18 $584.72
Total $584.72
File details come from the government source that posted it. Updated .