26211798-0.pdf
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- Attached to
- Term TX|240-S1|17419760511|26211798
- Contract number
- 26211798
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211798) issued by the Texas Department of Criminal Justice, Institutional Division on February 25, 2026, to WorkQuest, Inc. The order is placed under a statewide term contract (Contract 240-S1) managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods will be shipped to the Facilities Central Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers 1,300 cases of 6-compartment lunch trays with freight included, at a unit price of $112.34 per case, for a total contract value of $146,042.00. The delivery is scheduled for March 18, 2026, with an accelerated receipt order (ARO) timeframe of 21 days. The State of Texas exemption from sales tax applies to this purchase. The agency contact for this order is Laura Ross at 936-437-6758.
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Text version
Purchase Order PO No. 26211798
Order Date: 2/25/2026
Internal Tracking No.: EE076533/R6224831
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: 3/18/2026
1,300 CASE 112.34 $146,042.00
Total $146,042.00
File details come from the government source that posted it. Updated .