26025522-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|240-S1|17419760511|26025522
- Contract number
- 26025522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025522) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/10/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is for delivery to TDCJ's Facilities Central Warehouse in Huntsville, TX. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed under Contract 240-S1, with the agency purchaser being Brandy Hairell.
The purchase order is for 2,200 cases of 6-compartment lunch trays, with each case priced at $112.34, totaling $247,148.00. The order includes freight and has a delivery timeline of 21 days after receipt (ARO), with the specified delivery date of 12/1/2025. The contract is a term contract, and specific instructions include labeling all delivery slips, packing slips, cartons, boxes, and invoices with the TDCJ tracking number R6213594/EE058068. The delivery contact is Sandra Odom, and the order notes that the State of Texas is exempt from Federal Excise Taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26025522
Order Date: 11/10/2025
Internal Tracking No.: R6213594/EE058068
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:
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 Brandy Hairell brandy.hairell@tdcj.texas.gov (936) 437-3874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24070 24070787809 Lunch Tray, 6 Compartment, 500/CS, Freight Included.
Contract: 240-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/1/2025 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ NUMBER: R6213594/
EE058068
DELIVERY CONTACT: SANDRA
ODOM
PHONE: 936-437-6758
AGENCY PURCHASING CONTACT:
BRANDY HAIRELL, CTCD
***SEE ATTACHED SECURITY
CLAUSE***
2,200 CASE 112.34 $247,148.00
Purchase Order PO No. 26025522
Order Date: 11/10/2025
Internal Tracking No.: R6213594/EE058068
Total $247,148.00
File details come from the government source that posted it. Updated .