26156869-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26156869
- Contract number
- 26156869
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156869) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for the procurement of napkins. The order is dated January 9, 2026, and involves WorkQuest, Inc., a contractor based in Austin, Texas, with the shipping destination set to the TDCJ Facilities Central Warehouse in Huntsville, Texas.
The purchase order is for 250 cases of 10" x 13.25" napkins for tabletop dispensers, with each case containing 40 bundles of 250 napkins. The total contract value is $26,167.50, 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 January 16, 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. 26156869
Order Date: 1/9/2026
Internal Tracking No.: EE067847/R6219484
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 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: 1/16/2026
250 CASE 104.67 $26,167.50
Total $26,167.50
File details come from the government source that posted it. Updated .