26288085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|165-S1|26288085
- Contract number
- 26288085
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288085) issued by the Texas Department of Criminal Justice, Institutional Division on July 1, 2026, to procure goods from WorkQuest, Inc., located in Austin, Texas. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Facilities Central Warehouse at 861 IH 45 North in Huntsville. The purchasing contact is Harmonie Woodson at the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order is for 100 cases of griddle screens (approximately 4" x 5 1/2", 10 pads per package, 6 packages per case) under Contract 165-S1, a term contract. The unit price is $48.23 per case with a total order value of $4,823.00, which includes freight. The requested delivery date is July 31, 2026, with an ARO (Arrival Request Order) of 30 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use of the state.
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Text version
Purchase Order PO No. 26288085
Order Date: 7/1/2026
Internal Tracking No.: R6253236/EE100799
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: R6253236/EE100799
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 16573410012 Griddle Screen, Approx 4" x 5 1/2", 10 Pad/Pkg, 6 Pkg/CS Plus Freight included Contract: 165-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/31/2026
100 CASE 48.23 $4,823.00
Total $4,823.00
File details come from the government source that posted it. Updated .