26209765-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26209765
- Contract number
- 26209765
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209765) issued by the Texas Department of Criminal Justice, Institutional Division on February 11, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to the Facilities Central Warehouse in Huntsville. The purchasing agency contact is Stephen Smith of the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers 2,000 bales of 6-pound bio-degradable paper bags measuring 6" x 3-5/8" x 11-1/16" with a unit price of $79.65 per bale, resulting in a total contract value of $159,300.00. The goods are ordered under Contract 640-S1, classified as a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a scheduled delivery date of March 13, 2026. The order includes freight charges for orders less than $500. As a state purchase, Texas sales tax exemption applies per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209765
Order Date: 2/11/2026
Internal Tracking No.: EE073853/ R6228315
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : LAURA ROSS
TELEPHONE : 936-437-6758
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
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: 3/13/2026
2,000 Bale 79.65 $159,300.00
Total $159,300.00
File details come from the government source that posted it. Updated .