26210294-0.pdf
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- Attached to
- Term TX|240-S1|17419760511|26210294
- Contract number
- 26210294
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210294) issued by the State of Texas Department of Criminal Justice, Institutional Division on February 17, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is being billed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery directed to the Facilities Central Warehouse in Huntsville. The procurement was initiated by purchaser Daton Splawn under the Texas Comptroller of Public Accounts Statewide Procurement Division, with agency contact Laura Ross providing oversight.
The purchase order is for 2,200 cases of 6-compartment lunch trays at a unit price of $112.34 per case, with freight included, for a total contract value of $247,148.00. The commodity is being procured under Contract 240-S1, a term contract with a delivery window of 21 days, with the scheduled delivery date of March 10, 2026. The State of Texas has claimed a sales and excise tax exemption for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26210294
Order Date: 2/17/2026
Internal Tracking No.: EE074535/R6228311
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: Agency Contact: Laura Ross 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 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 24070 24070787809 Lunch Tray, 6 Compartment, 500/CS, Freight Included.
Contract: 240-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/10/2026
2,200 CASE 112.34 $247,148.00
Total $247,148.00
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