26216418-0.pdf
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- Attached to
- TX|165-S1|26216418
- Contract number
- 26216418
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216418) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 23, 2026, with an internal tracking number of R6225375/EE081061. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Facilities Central Warehouse, also located in Huntsville. The primary purchasing contact is Marie-Ange Jackson, and the delivery contact is Sandra Odom.
The purchase order covers griddle pads (approximately 4" x 5½") manufactured by Quick Clean, with 110 cases ordered at a unit price of $47.16 per case, resulting in a total contract value of $5,187.60. The order references Contract 165-S1, classified as a term contract. The delivery date is scheduled for April 22, 2026, with an approved receiving order (ARO) timeframe of 30 days. The purchase order includes freight charges for orders of $50 or less and requires that all delivery slips, packing slips, cartons, boxes, and invoices be labeled with the TDCJ PO tracking number. As a state entity, TDCJ is exempt from all 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. 26216418
Order Date: 3/23/2026
Internal Tracking No.: R6225375/EE081061
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: SANDRA ODOM
PHONE : 936-437-6758
PURCHASING CONTACT: MARIE-ANGE (ANGEL) JACKSON, CTCD. 936-437-3897
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: 4/22/2026 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ PO TRACKING
NUMBER: R6225375/EE081061.
MPN: 16573400013
Manufacturer Name: Quick Clean
110 CASE 47.16 $5,187.60
Total $5,187.60
File details come from the government source that posted it. Updated .