26209560-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26209560
- Contract number
- 26209560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209560) issued by the Texas Department of Criminal Justice, Institutional Division on February 10, 2026. The contracting parties are WorkQuest, Inc., a supplier located in Austin, Texas, and the State of Texas. The order is being delivered to the Prison Store at B.L.A.H. in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers 45 bales of 6-pound bio-degradable paper bags measuring 6" x 3-5/8" x 11-1/16" (2,000 bags per bale) at a unit price of $79.65 per bale, resulting in a total contract value of $3,584.25 including freight. The order is issued under Contract 640-S1, a term contract, with a delivery timeline of 30 days after receipt of order (ARO) and a scheduled delivery date of March 12, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive state use.
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Text version
Purchase Order PO No. 26209560
Order Date: 2/10/2026
Internal Tracking No.: EE073513/R6231905
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency Contact: A. Bunyard 936-437-8415
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 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/12/2026
45 Bale 79.65 $3,584.25
Total $3,584.25
File details come from the government source that posted it. Updated .