26209492-0.pdf
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- Attached to
- Term TX|192-S1|17419760511|26209492
- Contract number
- 26209492
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209492) issued on February 10, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to 3516 Profit Place in Temple, Texas. The purchasing agent is Daton Splawn, and the agency contact is Fatima Carleton.
The purchase order covers four cases of Ice Melt in blue, 10-pound jugs (four jugs per case) manufactured by Spring Valley under commodity code 19246380653. The unit price is $64.36 per case, with a total order value of $257.44, and freight is included. The delivery is scheduled for February 25, 2026, with an agreed-upon delivery timeframe of 15 days. The contract is classified as a term contract under contract number 192-S1. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26209492
Order Date: 2/10/2026
Internal Tracking No.: EE073446/R6230025
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
3516 Profit Place Temple, TX 76502
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: 2/25/2026
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 .