26232488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|240-S1|26232488
- Contract number
- 26232488
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26232488) issued by the Texas Department of Criminal Justice, Institutional Division on March 31, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to TDCJ's Accounts Payable office in Huntsville, Texas, with shipment to the Facilities Central Warehouse in Huntsville. The agency purchasing contact is Brandy Hairell of the Criminal Justice Coordinating Council. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses 1,000 cases of 6-compartment lunch trays at a unit price of $112.34 per case, with freight included, for a total contract value of $112,340.00. The items are being procured under Contract 240-S1, a term contract with a commodity code of 24070787809. The delivery is scheduled for April 21, 2026, with an acceptance period of 21 days from the order date. All deliveries must occur between 7:00 a.m. and 2:30 p.m., Monday through Friday, and the contractor is required to label all documentation with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26232488
Order Date: 3/31/2026
Internal Tracking No.: R6240390 / EE082845
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER:
DELIVERY CONTACT:
PHONE:
AGENCY PURCHASING CONTACT: BRANDY HAIRELL, CTCD
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 Brandy Hairell brandy.hairell@tdcj.texas.gov (936) 437-3892
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: 4/21/2026
1,000 CASE 112.34 $112,340.00
Total $112,340.00
File details come from the government source that posted it. Updated .