26156743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|165-S1|26156743
- Contract number
- 26156743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156743) issued by the Texas Department of Criminal Justice (TDCJ) on 1/9/2026, with WorkQuest, Inc. from Austin, TX serving as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Daton Splawn as the agency purchaser, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with shipping to the Facilities Central Warehouse.
The purchase order is for 410 cases of Griddle Pads manufactured by Quick Clean, with each case containing 10 pads measuring approximately 4" x 5 1/2", priced at $47.16 per case. The total contract value is $19,335.60, under Contract 165-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specific delivery date of 2/9/2026. The order 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.
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Text version
Purchase Order PO No. 26156743
Order Date: 1/9/2026
Internal Tracking No.: EE067704/R6217815
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 16573400013 Griddle Pad, Approx 4" x 5 1/2", 10 Pad/Pkg, 6 Pkg/CS Plus Freight On Orders $50 Or Less Contract: 165-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
MPN: 16573400013
Manufacturer Name: Quick Clean
410 CASE 47.16 $19,335.60
Total $19,335.60
File details come from the government source that posted it. Updated .