26209469-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|192-S1|17419760511|26209469
- Contract number
- 26209469
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was placed on February 9, 2026, with internal tracking number EE073384/R6230012 and PO number 26209469. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, with the purchaser being Daton Splawn. The goods are to be shipped to the District Parole Office (Austin North) in Austin, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order covers the procurement of Ice Melt (blue, 10-pound jugs, 4 cases per unit) manufactured by Spring Valley under contract 192-S1, a term contract. A total quantity of 4 cases is ordered at a unit price of $64.36 per case, resulting in an extended price of $257.44. The delivery is promised within 15 days from the order date, with an expected delivery date of February 24, 2026. Freight is included in the unit price. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26209469
Order Date: 2/9/2026
Internal Tracking No.: EE073384/R6230012
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
DISTRICT PAROLE OFFICE (AUSTIN NORTH)
1616 HEADWAY CIRCLE, SUITE 201
AUSTIN, TX 78754
NOTE TO CONTRACTOR: Agency contact: Fatima Carleton 210-564-3710
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 19246 19246380653 Ice Melt, Blue, 10 Lb Jug, 4/Case, Freight Included Contract: 192-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/24/2026
MPN: 19246380653
Manufacturer Name: Spring Valley
4 CASE 64.36 $257.44
Total $257.44
File details come from the government source that posted it. Updated .