26286918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|165-S1|26286918
- Contract number
- 26286918
- Issued by
- Texas
About this file
This Purchase Order No. 26286918, dated June 24, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to TDCJ's Facilities Central Warehouse in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office. The purchasing contact is Harmonie Woodson, and the delivery contact is Laura Ross at the Huntsville facility.
The purchase order covers 220 cases of Griddle Pads (approximately 4" x 5 1/2", with 10 pads per package and 6 packages per case) manufactured by Quick Clean under commodity code 16573400013. The unit price is $47.16 per case for a total order value of $10,375.20, with freight included for orders of $50 or less. The contract is designated as Contract 165-S1, a term contract with a 30-day delivery window, with delivery scheduled for July 24, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales 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. 26286918
Order Date: 6/24/2026
Internal Tracking No.: R6257896/EE099026
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: R6257896/EE099026
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 16573 16573400013 Griddle Pad, Approx 4" x 5 1/2", 10 Pad/Pkg, 6 Pkg/CS Plus Freight On Orders $50 Or Less Contract: 165-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/24/2026
MPN: 16573400013
Manufacturer Name: Quick Clean
220 CASE 47.16 $10,375.20
Total $10,375.20
File details come from the government source that posted it. Updated .