26222703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-S1|26222703
- Contract number
- 26222703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26222703) issued by the Texas Department of Criminal Justice, Institutional Division on March 25, 2026, for delivery to Kegans State Jail Maintenance in Houston, Texas. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchase is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carrie Cobb serving as the agency purchaser.
The purchase order covers LED T-8 lamps manufactured by LED Bulb (MPN: OFA2105), specifically 4-foot, 18-watt fixtures at 5000K color temperature, with 10 lamps per case. WorkQuest, Inc. will supply 10 cases at a unit price of $146.18 per case, resulting in a total contract value of $1,461.80, with freight included. The delivery is expected by April 8, 2026, with an agreed-upon delivery timeframe of 14 days after release order (ARO). This is a term contract under the commodity code 285-S1. All items must be marked with the TDCJ tracking number R6224972, and delivery coordination is managed through D. Melvin at the Kegans facility.
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Text version
Purchase Order PO No. 26222703
Order Date: 3/25/2026
Internal Tracking No.: R6224972
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
KEGANS STATE JAIL MAINTENANCE
707 TOP STREET
HOUSTON, TX 77002
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6224972
DELIVERY CONTACT: D. MELVIN
PHONE:713-224-6584
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550635000 Lamp, Led T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/8/2026
MPN: OFA2105
Manufacturer Name: LED Bulb
10 CASE 146.18 $1,461.80
Total $1,461.80
File details come from the government source that posted it. Updated .