26259010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26259010
- Contract number
- 26259010
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26259010) issued by the State of Texas Department of Criminal Justice, Institutional Division (TDCJ), on May 1, 2026. The order is directed to WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is represented by Daton Splawn of the TDCJ Institutional Division, with agency contact Tarai Baxter serving as the point of contact for the Board of Pardons and Paroles - Huntsville Board Office, the receiving entity.
The contract covers the purchase of white woven #10 diagonal seam gummed regular envelopes in quantities of 30 boxes, with each box containing 500 envelopes. The unit price is $26.57 per box, resulting in an extended total of $797.10. Freight is included in the pricing. The order references Contract 310-S1, identified as a term contract, with a delivery timeline of 14 days from the order date, with a scheduled delivery date of May 15, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259010
Order Date: 5/1/2026
Internal Tracking No.: EE089059/R6249828
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
Tarai Baxter
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency Contact: Tarai Baxter 936-437-2296
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 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/15/2026
30 BOX 26.57 $797.10
Total $797.10
File details come from the government source that posted it. Updated .