26105445-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26105445
- Contract number
- 26105445
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105445) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Snyder Commissary and Trust Fund, with billing directed to TDCJ Accounts Payable in Huntsville, TX, and shipping to be made to the Snyder Commissary location in Snyder, TX.
The purchase order is for 2,400 black, 6-pin plastic Master Lock padlocks, priced at $11.74 each, totaling $28,176.00. The order is made under Contract 450-S1, which is a term contract with a delivery timeframe of 10 days after receipt (ARO). The scheduled delivery date is set for 01/06/2026, and the order includes freight. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government purchases.
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Text version
Purchase Order PO No. 26105445
Order Date: 12/23/2025
Internal Tracking No.: EE065471 / R6225004
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
SNYDER COMMISSARY AND TRUST FUND
2100 NORTH KINGS HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 01/06/2026
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45055 45055431006 Padlock, Plastic, Master Lock, 6 Pin, Black;Freight included Contract: 450-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/2/2026
2,400 EACH 11.74 $28,176.00
Total $28,176.00
File details come from the government source that posted it. Updated .