26269795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|345-S1|26269795
- Contract number
- 26269795
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269795) issued by the Texas Department of Criminal Justice, Institutional Division on June 15, 2026, from WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Stevenson Unit Modular Furniture facility in Cuero, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Haley Seils with the CTCD, and the delivery contact is Cordero Huerta at the Stevenson Unit location.
The purchase order covers dust masks without exhalation valves, with six boxes ordered at a unit price of $9.45 per box for a total order value of $56.70, inclusive of freight for orders less than $50. The items are sourced under Contract 345-S1, a term contract, with delivery scheduled for June 22, 2026, representing an estimated six-day delivery timeline. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26269795
Order Date: 6/15/2026
Internal Tracking No.: R6251541 / EE097024
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
Cordero Huerta
(361) 275-2075
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6251541 / EE097024
DELIVERY CONTACT: Cordero Huerta
PHONE: 361-275-2075
AGENCY PURCHASING CONTACT: Haley Seils, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34572 34572511086 Dust Mask Without Exhalation Valve, 10 Per Box. Plus Freight Order Less Than $50 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 6/22/2026
6 Box 9.45 $56.70
Total $56.70
File details come from the government source that posted it. Updated .