26215342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|165-S1|26215342
- Contract number
- 26215342
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215342) issued by the Texas Department of Criminal Justice, Institutional Division on March 18, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Facilities Central Warehouse in Huntsville. The purchasing agent is Marie-Ange Jackson, and the delivery contact is Lara Ross.
The purchase order covers 140 cases of Griddle Pads (approximately 4" x 5½") at a unit price of $47.16 per case for a total order value of $6,602.40. The items are manufactured by Quick Clean (MPN: 16573400013) and are procured under Contract 165-S1, a term contract. Delivery is expected within 30 days by April 17, 2026, with freight included for orders of $50 or less. All delivery documentation must be labeled with the TDCJ PO tracking number R6232534/EE080376. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215342
Order Date: 3/18/2026
Internal Tracking No.: R6232534/EE080376
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: DELIVERY CONTACT: Lara Ross
PHONE : 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 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 16573 16573400013 Griddle Pad, Approx 4" x 5 1/2", 10 Pad/Pkg, 6 Pkg/CS Plus Freight On Orders $50 Or Less Contract: 165-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/17/2026 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ PO TRACKING
NUMBER: R6232534/EE080376
MPN: 16573400013
Manufacturer Name: Quick Clean
140 CASE 47.16 $6,602.40
Total $6,602.40
File details come from the government source that posted it. Updated .