26288171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26288171
- Contract number
- 26288171
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288171) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 2, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is directed to the Parole Division District Parole Office in Amarillo, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Daton Splawn, and the agency contact is Akashia Turner.
The purchase order covers envelope catalogs specified as 28 lb, plain kraft brown with gummed flaps, measuring 10" x 15", with 2 per package and 48 packages per case, including freight. The quantity ordered is 2 cases at a unit price of $36.59 per case, resulting in an extended price of $73.18. The order is placed under Contract 310-S1, a term contract with a delivery timeframe of 10 days after receipt of order (ARO), with an expected delivery date of July 13, 2026. The manufacturer is South Texas LH, with MPN 31024960036. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288171
Order Date: 7/2/2026
Internal Tracking No.: EE100981/R6259706
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
Akashia Turner
(806) 698-6222
PAROLE DIV. DIST. PAROLE OFFICE
5809 SOUTH WESTERN SUITE 120
AMARILLO, TX 79110
NOTE TO CONTRACTOR: Agency Contact: Akashia Turner 806-698-6222 EXT: 1282
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 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;
Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/13/2026
MPN: 31024960036
Manufacturer Name: South Texas LH
2 CASE 36.59 $73.18
Total $73.18
File details come from the government source that posted it. Updated .