26207892-0.pdf

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Attached to
TX|165-S1|26207892
Contract number
26207892
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26207892) issued by the Texas Department of Criminal Justice, Institutional Division on February 3, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with purchaser Daton Splawn serving as the primary contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Facilities Central Warehouse in Huntsville, Texas.

The purchase order covers griddle screens, approximately 4" x 5 1/2", supplied in 10-pad packages with 6 packages per case. The total quantity ordered is 90 cases at a unit price of $48.23 per case, resulting in an extended price of $4,340.70. Freight is included in the unit price. The order is issued under Contract 165-S1, classified as a Term contract. The expected delivery date is March 5, 2026, with an agreed-upon delivery window of 30 days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption 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. 26207892

Order Date: 2/3/2026

Internal Tracking No.: EE072118/R6221994

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 16573410012 Griddle Screen, Approx 4" x 5 1/2", 10 Pad/Pkg, 6 Pkg/CS Plus Freight included Contract: 165-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026

90 CASE 48.23 $4,340.70

Total $4,340.70

File details come from the government source that posted it. Updated .