26209498-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|192-S1|17419760511|26209498
- Contract number
- 26209498
- Issued by
- Texas
About this file
This Purchase Order No. 26209498, issued on February 10, 2026, represents a transaction between the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) and WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the District Parole Office (San Antonio II) for delivery. Daton Splawn serves as the agency purchaser, with Fatima Carleton listed as the agency contact for the District Parole Office. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Ice Melt, Blue, 10 pound jugs supplied in 4-case units, manufactured by Spring Valley (MPN: 19246380653). Four cases are ordered at a unit price of $64.36 per case, with freight included in the pricing, for a total contract value of $257.44. The order is placed under Contract 192-S1, classified as a Term contract type. The delivery is scheduled for February 25, 2026, with an agreed-upon delivery window of 15 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26209498
Order Date: 2/10/2026
Internal Tracking No.: EE073454/R6230039
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 (SAN ANTONIO
II)
2821 GUADALUPE, STE 106
SAN ANTONIO, TX 78207
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 .