26024909-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26024909
- Contract number
- 26024909
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024909) issued by the Texas Department of Criminal Justice (TDCJ) on 11/5/2025, with WorkQuest, Inc. from Austin, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daton Splawn listed as the agency purchaser. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX, and a shipping address for the Human Resources Division in Huntsville.
The purchase order is for 4 cases of White Multifold Towels from Horizon Industries, with a unit price of $36.72 per case, totaling $146.88. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 11/12/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The purchase includes freight and requires the contractor to label all delivery documentation with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26024909
Order Date: 11/5/2025
Internal Tracking No.: EE055402/R6207356
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
HUMAN RESOURCES DIVISIONTWO
FINANCIAL PLAZA, SUITE 600, HUNTSVILLE,
TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIP, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER.
DELIVERY CONTACT: JUDY FLORES
PHONE# 936-437-2887
PURHCASING CONTRACT: DATON SPLAWN
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: 11/12/2025
MPN: 64085331103
Manufacturer Name: Hor izon Industries
4 CASE 36.72 $146.88
Total $146.88
File details come from the government source that posted it. Updated .