26026527-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26026527
- Contract number
- 26026527
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026527) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., located in Austin, Texas. The purchase order is dated 11/17/2025 and involves a transaction between the state agency and the contractor, with billing and shipping addresses in Huntsville, Texas. The agency contact is Stephen Smith, and the contractor's point of contact is Laura Ross.
The purchase order is for 325 cases of napkins, specifically 10" x 13.25" napkins for tabletop dispensers (No. 2897), with 250 napkins per bundle and 40 bundles per case. The total order value is $34,017.75, with a unit price of $104.67 per case. The contract (640-S1) is a term contract with a delivery timeframe of 7 days after receipt of order (ARO), with the specified delivery date of 11/24/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026527
Order Date: 11/17/2025
Internal Tracking No.: EE059290/ R6205406
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 Phone#: 936-437-6758
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64050 64050581053 Napkin, 10" x 13.25" for Tabletop Dispenser, No. 2897, 250/Bundle, 40 Bundles/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/24/2025
325 CASE 104.67 $34,017.75
Total $34,017.75
File details come from the government source that posted it. Updated .