26209497-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|192-S1|17419760511|26209497
- Contract number
- 26209497
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209497), issued on February 10, 2026, is a state procurement document issued by the Texas Department of Criminal Justice, Institutional Division through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Tx Dept Crim. Justice/Inst Div, with purchaser Daton Splawn serving as the point of contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville and delivery scheduled to the District Parole Office in Seguin, Texas.
The purchase order covers a single line item for Ice Melt, Blue, 10 Lb Jug, 4/Case, with freight included, manufactured by Spring Valley (MPN: 19246380653). The quantity ordered is 4 cases at a unit price of $64.36 per case, resulting in an extended price of $257.44. The contract is identified as a Term contract (192-S1) with an agreed delivery timeframe of 15 days, with the scheduled delivery date of February 25, 2026. The total purchase order amount is $257.44, and 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).
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Text version
Purchase Order PO No. 26209497
Order Date: 2/10/2026
Internal Tracking No.: EE073452/R6230033
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
11010 FM 725
SEGUIN, TX 78155
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 .