26240622-0.pdf
PDF 14 KB Posted
- Attached to
- TX|285-S1|26240622
- Contract number
- 26240622
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240622) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., dated April 13, 2026. The order is being fulfilled for delivery to Clements Unit in Amarillo, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, with the delivery contact being Lisa Briggs at the Clements Unit Mail Room.
The purchase order covers LED T-8 lamp fixtures with the following specifications: 4-foot, 18-watt lamps rated at 5000K color temperature, with 10 lamps per case. The order quantity is 7 cases at a unit price of $146.18 per case, for a total extended price of $1,023.26. The items are manufactured by LED Bulb (MPN: OFA2105) and are being procured under Contract 285-S1, a term contract. Freight is included in the unit price. The delivery date is scheduled for April 27, 2026, with an ARO (Acceptable Range of Delivery) of 14 days. The State of Texas has claimed a sales tax exemption for this purchase as tangible personal property for state use.
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Text version
Purchase Order PO No. 26240622
Order Date: 4/13/2026
Internal Tracking No.: R6244515
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
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:
DELIVERY CONTACT: LISA BRIGGS
PHONE:806-381-7080 EXT: 5421
***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: 4/27/2026
MPN: OFA2105
Manufacturer Name: LED Bulb
7 CASE 146.18 $1,023.26
Total $1,023.26
File details come from the government source that posted it. Updated .