26289075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|26289075
- Contract number
- 26289075
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26289075) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., for delivery to the Board of Pardons and Paroles in Huntsville, Texas. The order was placed on July 10, 2026, with an internal tracking number EE102479/R6265228. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by buyer Daton Splawn, with agency contact Tarai Baxter serving as the recipient point of contact.
The purchase order covers 50 boxes of white woven #10 diagonal seam, gummed regular envelopes (500 envelopes per box) at a unit price of $26.57 per box, with freight included, for a total contract value of $1,328.50. The items are procured under Contract 310-S1, classified as a term contract. Delivery is scheduled for July 24, 2026, with an agreed-upon delivery window of 14 days after receipt of order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26289075
Order Date: 7/10/2026
Internal Tracking No.: EE102479/R6265228
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
Tarai Baxter
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency Contact: Tarai Baxter 936-437-2296
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: 7/24/2026
50 BOX 26.57 $1,328.50
Total $1,328.50
File details come from the government source that posted it. Updated .