26024443-0.pdf

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Attached to
TX|165-S1|26024443
Contract number
26024443
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26024443) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/31/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, with shipping and billing designated to TDCJ's Facilities Central Warehouse in Huntsville, TX. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase involves 490 cases of Griddle Pads manufactured by Quick Clean, with each case containing 10 pads per package and 6 packages per case. The total order value is $23,108.40, with a unit price of $47.16 per case. The order is made under Contract 165-S1, which is a term contract, with a delivery timeframe of 30 days after receipt (ARO) and a specific delivery date of 12/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and falls under the Texas Government Code Section 2155.441 legal citation.

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Text version

Purchase Order PO No. 26024443

Order Date: 10/31/2025

Internal Tracking No.: EE056669/R5250899

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

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 16573 16573400013 Griddle Pad, Approx 4" x 5 1/2", 10 Pad/Pkg, 6 Pkg/CS Plus Freight On Orders $50 Or Less Contract: 165-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/1/2025

MPN: 16573400013

Manufacturer Name: Quick Clean

490 CASE 47.16 $23,108.40

Total $23,108.40

File details come from the government source that posted it. Updated .