26288426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|165-S1|26288426
- Contract number
- 26288426
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288426) issued by the Texas Department of Criminal Justice, Institutional Division on July 6, 2026. The ordering agency is represented by Harmonie Woodson, the purchaser for the Tx Dept Crim. Justice/Inst Div - 696. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Facilities Central Warehouse in Huntsville, Texas, with receipt to be directed to Laura Ross.
The purchase order covers griddle screens measuring approximately 4" x 5 1/2", configured with 10 pads per package and 6 packages per case, with freight included. The quantity ordered is 100 cases at a unit price of $48.23 per case, for an extended price of $4,823.00. The order references Contract 165-S1, designated as a term contract with an anticipated delivery window of 30 days from the order date, with a scheduled delivery date of August 5, 2026. The State of Texas is exempt from federal excise taxes and has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26288426
Order Date: 7/6/2026
Internal Tracking No.: R6257898/EE101427
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:
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: 8/5/2026
100 CASE 48.23 $4,823.00
Total $4,823.00
File details come from the government source that posted it. Updated .