26158867-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26158867
- Contract number
- 26158867
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158867) issued on January 23, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is purchasing from WorkQuest, Inc., a contractor based in Austin, Texas. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Facilities Central Warehouse in Huntsville, Texas. The procurement contact is Sandra Odom at 936-437-6758, and the state purchaser is Stephen Smith.
The purchase order is for 1,000 bales of 6-pound, bio-degradable paper bags measuring 6" x 3-5/8" x 11-1/16" at a unit price of $79.65 per bale, resulting in an extended price of $79,650.00. The order is placed under Contract 640-S1, a term contract, with a delivery window of 30 days after receipt of order (ARO), with a scheduled delivery date of February 23, 2026. The commodity is procured under NIGP Code 64015, and freight costs are included for orders under $500. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158867
Order Date: 1/23/2026
Internal Tracking No.: EE070153/ R6224824
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: CONTACT : SANDRA ODOM
TELEPHONE : 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 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 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
1,000 Bale 79.65 $79,650.00
Total $79,650.00
File details come from the government source that posted it. Updated .