26242376-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26242376
- Contract number
- 26242376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242376) issued on April 22, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Statewide Procurement Division. The ordering agency is TDCJ's Victim Services Division located in Austin, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The order will be delivered to the Victim Services Division at 8712 Shoal Creek Boulevard, Suite 265, Austin, Texas 77757, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 75 lanyards (neck style with bulldog clip, black, 3/4 inch, safety breakaway) at a unit price of $2.14 per item for a total order value of $160.50, including freight. The items are procured under Contract 080-S1, a term contract with NIGP Code 08044. The expected delivery date is May 6, 2026, with an ARO (Acknowledged Receipt Order) of 14 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Billing and shipment documentation must include specific information including the SMART BUY PO number, location, item description, quantity, unit price, and total price. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242376
Order Date: 4/22/2026
Internal Tracking No.: EE087192/R6243624
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
KIMBERLY BLACKETT
(512) 406-5910
VICTIM SERVICES DIVISION
8712 SHOAL CREEK BLVD. STE 265
AUSTIN, TX 78757
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: KIMBERLY BLACKETT @ 512-406-5910
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044402009 Lanyard, Neck, Bulldog Clip, Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
75 EACH 2.14 $160.50
Total $160.50
File details come from the government source that posted it. Updated .