26239468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|165-S1|26239468
- Contract number
- 26239468
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239468) issued by the Texas Department of Criminal Justice, Institutional Division on April 2, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brandy Hairell serving as the agency purchasing contact. The purchase is being charged to TDCJ's Accounts Payable department with delivery to the Facilities Central Warehouse in Huntsville, Texas, under the direction of Laura Ross.
The purchase order covers 40 units of Griddle Pad Holders (approximately 5" x 5 1/2") manufactured by Quick Clean under contract 165-S1, a term contract. The unit price is $12.28 per item, resulting in an extended price of $491.20, with freight included on orders of $50 or less. The delivery date is scheduled for May 4, 2026, with a 30-day delivery window. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this procurement. All materials must be marked with the TDCJ tracking number EE0 upon delivery.
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Text version
Purchase Order PO No. 26239468
Order Date: 4/2/2026
Internal Tracking No.: R6241471 / EE083297
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: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE0
DELIVERY CONTACT: LAURA ROSS
PHONE:936-437-6758
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: BRANDY HAIRELL, CTCD
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 16573 16573420011 Griddle Pad Holder, Approx. 5" x 5 1/2", Plus Freight On Orders $50 Or Less Contract: 165-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/4/2026
MPN: 16573420011
Manufacturer Name: Quick Clean
40 EACH 12.28 $491.20
Total $491.20
File details come from the government source that posted it. Updated .