26244122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|405-S1|26244122
- Contract number
- 26244122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244122) issued by the Texas Department of Criminal Justice, Institutional Division on April 23, 2026. The purchasing agency is represented by Nuvia Gallegos-Ruiz, with the order placed with WorkQuest, Inc., located in Austin, Texas. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and the ship-to location is the Classification and Records Supply Office in Huntsville, Texas, with contact Kimberly Spillman.
The purchase order covers two cases of Shredder Oil, 16 oz. bottles, with four bottles per case, plus freight, under Contract 405-S1 (Term contract type). The unit price is $52.92 per case, with an extended price of $105.84 for the total order. The delivery is scheduled for May 25, 2026, with an Arrival Required Order (ARO) timeframe of 30 days. The State of Texas is exempt from federal excise taxes and city/state sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Purchase Order PO No. 26244122
Order Date: 4/23/2026
Internal Tracking No.: EE087538
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 Spillman
(936) 437-6605
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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 Nuvia Gallegos-Ruiz Nuvia.Gallegos-Ruiz@tdcj.texas.gov (936) 437-3887
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026
2 CASE 52.92 $105.84
Total $105.84
File details come from the government source that posted it. Updated .