26281247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|240-S1|26281247
- Contract number
- 26281247
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281247) issued by the Texas Department of Criminal Justice, Institutional Division on June 22, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, represented by Harmonie Woodson. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is to be made to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with Laura Ross designated as the delivery contact.
The purchase order covers 2,200 cases of 6-compartment lunch trays with freight included, under Contract 240-S1, a term contract. The unit price is $112.34 per case, with an extended total of $247,148.00. Delivery is scheduled for July 13, 2026, with an agreed-upon lead time of 21 days after receipt of order. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26281247
Order Date: 6/22/2026
Internal Tracking No.: R6255778/EE098606
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6255778/EE098606
DELIVERY CONTACT: Laura Ross
PHONE: 936 437 6758
AGENCY PURCHASING CONTACT: Harmonie Woodson
***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 Harmonie Woodson harmonie.woodson@tdcj.texas.gov (936) 437-3892
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24070 24070787809 Lunch Tray, 6 Compartment, 500/CS, Freight Included.
Contract: 240-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/13/2026
2,200 CASE 112.34 $247,148.00
Total $247,148.00
File details come from the government source that posted it. Updated .