26267273-0.pdf
PDF 14 KB Posted
- Attached to
- TX|165-S1|26267273
- Contract number
- 26267273
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267273) is issued by the Texas Department of Criminal Justice, Institutional Division on June 1, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Daton Splawn serving as the purchaser and Laura Ross as the agency contact. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and the ship-to location is the Facilities Central Warehouse in Huntsville.
The purchase order covers 20 Griddle Pad Holders (approximately 5" x 5 1/2") manufactured by Quick Clean, referenced under contract 165-S1, a term contract. The unit price is $12.28 per item, resulting in an extended price of $245.60 for the total order. The order includes freight charges for orders of $50 or less. The delivery timeline is set for 30 days after receipt of order, with an expected delivery date of July 1, 2026. The State of Texas is exempt from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267273
Order Date: 6/1/2026
Internal Tracking No.: EE093939/R6253237
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: Laura Ross 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 16573420011 Griddle Pad Holder, Approx. 5" x 5 1/2", Plus Freight On Orders $50 Or Less Contract: 165-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/1/2026
MPN: 16573420011
Manufacturer Name: Quick Clean
20 EACH 12.28 $245.60
Total $245.60
File details come from the government source that posted it. Updated .