26242257-0.pdf

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Attached to
TX|165-S1|26242257
Contract number
26242257
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26242257) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 22, 2026, and is being purchased from WorkQuest, Inc., an Austin-based contractor. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Facilities Central Warehouse in Huntsville.

The purchase order covers griddle screens measuring approximately 4 inches by 5 1/2 inches, packaged at 10 pads per package and 6 packages per case, with freight included. The order quantity is 50 cases at a unit price of $48.23 per case for a total contract value of $2,411.50. This is a term contract (Contract 165-S1) with a standard delivery timeframe of 30 days, with an expected delivery date of May 22, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26242257

Order Date: 4/22/2026

Internal Tracking No.: EE087044/R6247470

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

Laura Ross

(936) 437-6758

FACILITIES CENTRAL WHSE

861 IH 45 NORTH, DOCK A

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: Agency Contact: 936-437-6758

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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 16573 16573410012 Griddle Screen, Approx 4" x 5 1/2", 10 Pad/Pkg, 6 Pkg/CS Plus Freight included Contract: 165-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/22/2026

50 CASE 48.23 $2,411.50

Total $2,411.50

File details come from the government source that posted it. Updated .