26308305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26308305
- Contract number
- 26308305
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308305) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency Division 696) on July 17, 2026. The order was placed with WorkQuest, Inc., an Austin-based contractor, and is being shipped to the Board of Pardons and Paroles at the Huntsville Board Office. The purchasing agent is Catherine Cain, and the purchase order references an underlying term contract (Contract 785-S1).
The purchase order covers dry erase erasers and associated freight charges. The order includes 10 units of washable foam dry erase erasers at $2.10 per unit ($21.00 extended price) and a transportation and freight charge of $5.00, for a total order value of $26.00. The delivery is scheduled for July 31, 2026, with an agreed-upon receipt window of 14 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the materials are for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26308305
Order Date: 7/17/2026
Internal Tracking No.: EE103917
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) 437-2295
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
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 Catherine Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-3866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78557 78557270853 Eraser, Dry Erase, Washable Foam, Plus Freight Order Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
10 EACH 2.10 $21.00
2 78557 78557270853 Transportation and Freight Charge Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026
1 EACH 5.00 $5.00
Total $26.00
File details come from the government source that posted it. Updated .