26026318-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26026318
- Contract number
- 26026318
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026318) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for WorkQuest, Inc., a contractor located in Austin, Texas. The order is dated 11/14/2025 and will be shipped to the TDCJ Beeville Distribution Center in Beeville, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Daton Splawn listed as the agency purchaser.
The purchase order is for 24 bales of 6 lb bio-degradable paper bags, measuring 6" x 3-5/8" x 11-1/16", with 2,000 bags per bale. The total order value is $1,911.60, with each bale priced at $79.65. The contract (640-S1) is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 12/15/2025. The order includes a freight charge for orders less than $500 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026318
Order Date: 11/14/2025
Internal Tracking No.: EE058995/R6215560
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
BEEVILLE DISTRIBUTION CENTER965 Ofstie St., Bldg. 2030 ZELLER & ESSEX BUILDING, BEEVILLE, TX 78102
NOTE TO CONTRACTOR: Agency Contact: R. Casarez 361-362-6565
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 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/15/2025
24 Bale 79.65 $1,911.60
Total $1,911.60
File details come from the government source that posted it. Updated .