26063742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|165-S1|26063742
- Contract number
- 26063742
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063742) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/10/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be shipped to the TDCJ Facilities Central Warehouse in Huntsville, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Daton Splawn.
The purchase order is for 185 cases of Griddle Screens, approximately 4" x 5 1/2", with 10 pads per package and 6 packages per case, including freight. The contract (165-S1) is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 1/9/2026. The total order value is $8,922.55, with a unit price of $48.23 per case. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063742
Order Date: 12/10/2025
Internal Tracking No.: EE063052/R5250904
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 WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency Contact: Laura Ross 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 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 16573 16573410012 Griddle Screen, Approx 4" x 5 1/2", 10 Pad/Pkg, 6 Pkg/CS Plus Freight included Contract: 165-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/9/2026
185 CASE 48.23 $8,922.55
Total $8,922.55
File details come from the government source that posted it. Updated .