26288177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26288177
- Contract number
- 26288177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288177) issued by the Texas Department of Criminal Justice, Institutional Division on July 2, 2026. The purchasing agency is the State of Texas, represented by purchaser Daton Splawn. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Akashia Turner at 5241 West Stamford Street, Abilene, TX 79603.
The purchase order covers 10 boxes of White Woven #10 Diagonal Seam gummed regular envelopes (500 envelopes per box) under Contract 310-S1, a term contract. The unit price is $26.57 per box, with an extended price of $265.70 for the total order. Freight is included in the unit price. The delivery window is 14 days from the order date, with a scheduled delivery date of July 16, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288177
Order Date: 7/2/2026
Internal Tracking No.: EE100998/R6259743
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 5241 West Stamford St.
Abilene, TX 79603
NOTE TO CONTRACTOR: CONTACT : AKASHIA TURNER
TELEPHONE : 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 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
10 BOX 26.57 $265.70
Total $265.70
File details come from the government source that posted it. Updated .