26028542-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|192-S1|17419760511|26028542
- Contract number
- 26028542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028542) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 12/3/2025, involving WorkQuest, Inc. as the contractor. The document covers a transaction between the State of Texas and WorkQuest, Inc., located in Austin, TX, with billing and shipping addresses in Huntsville and Amarillo, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daton Splawn as the agency purchaser.
The purchase order is for 10 cases of Ice Melt, Blue, in 10 Lb Jugs, manufactured by Spring Valley, with a total cost of $643.60 ($64.36 per case). The order is made under Contract 192-S1, which is a term contract, with a delivery timeframe of 15 days after receipt (ARO) and a specific delivery date of 12/18/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order includes freight and is to be shipped to the Clements Unit Mail Room in Amarillo, TX.
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Text version
Purchase Order PO No. 26028542
Order Date: 12/3/2025
Internal Tracking No.: EE061658/R6204864
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
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
NOTE TO CONTRACTOR: Agency Contact: Lisa Briggs 806-381-7080 EXT: 5421
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 19246 19246380653 Ice Melt, Blue, 10 Lb Jug, 4/Case, Freight Included Contract: 192-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/18/2025
MPN: 19246380653
Manufacturer Name: Spring Valley
10 CASE 64.36 $643.60
Total $643.60
File details come from the government source that posted it. Updated .