26209502-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|192-S1|17419760511|26209502
- Contract number
- 26209502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209502) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the District Parole Office (San Antonio I) for delivery and billed to TDCJ Accounts Payable in Huntsville, Texas. The purchase was processed by Daton Splawn, Purchaser, on February 10, 2026, with agency contact Fatima Carleton.
The purchase order covers Ice Melt (Blue, 10 Lb Jug, 4/Case) manufactured by Spring Valley under NIGP Code 19246. The order specifies a quantity of 4 cases at a unit price of $64.36 per case, with freight included, for a total order value of $257.44. The contract is a Term contract (Contract 192-S1) with a delivery window of 15 days from the order date, with delivery scheduled for February 25, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26209502
Order Date: 2/10/2026
Internal Tracking No.: EE073456/R6230055
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 I)
2902 NE LOOP 410
SAN ANTONIO, TX 78218
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 .