26158352-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158352
- Contract number
- 26158352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158352) issued by the State of Texas, Department of Criminal Justice, Institutional Division, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 20, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the TDCJ Accounts Payable department, with delivery directed to the Huntsville Commissary Warehouse in Huntsville, Texas. The primary contact for the order is Kayla Maynard at the TDCJ.
The purchase encompasses 720 bales of 25-pound biodegradable paper bags with dimensions of 8-1/4" x 6-1/8" x 15-7/8" at a unit price of $47.07 per bale, resulting in an extended price of $33,890.40. The order is issued under Contract 640-S1, classified as a term contract, with an expected delivery date of February 3, 2026 (14 days from order date). The pricing includes freight for orders less than $500. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26158352
Order Date: 1/20/2026
Internal Tracking No.: EE069597/ R6223349
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : KAYLA MAYNARD
TELEPHONE : 936 437 4000
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015362202 Paper Bag, 25 Lb, Bio-Degradable, 8-1/4" x 6-1/8" x 15-7/8", 500/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
720 Bale 47.07 $33,890.40
Total $33,890.40
File details come from the government source that posted it. Updated .