26281168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26281168
- Contract number
- 26281168
- Issued by
- Texas
About this file
This Purchase Order No. 26281168, issued on June 22, 2026, is a state procurement document from the State of Texas. The ordering agency is the Texas Department of Criminal Justice, Institutional Division (District 696), represented by purchaser Daton Splawn. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Parole Division District Parole Office in Huntsville, Texas, with agency contact Carol Hoffman.
The purchase order is for eight desktop tape dispensers, model OFA-1721A manufactured by Rediwrite, at a unit price of $3.41 each, for a total contract value of $27.28. The item is classified under NIGP Code 61588 and commodity code 61588110100. The order references Contract 615-S1, a term contract, with an approved delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of July 6, 2026. As a state purchase, the order is exempt 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. 26281168
Order Date: 6/22/2026
Internal Tracking No.: EE098471/R6258027
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
Carol Hoffman
(903) 581-8311
PAROLE DIVISION DISTRICT PAROLE
OFFICE
600 IH 45
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency Contact: Carol Hoffman 903-581-8311
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 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/6/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
8 EACH 3.41 $27.28
Total $27.28
File details come from the government source that posted it. Updated .