26308631-0.pdf
PDF 15 KB Posted
- Attached to
- TX|420-S1|26308631
- Contract number
- 26308631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308631) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 20, 2026, and is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Dominguez Unit Supply facility in San Antonio, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Kelly Pegoda.
The purchase order covers two line items for designer folding tables with aluminum tops and matte black accents. Line 1 specifies two 18"x72"x30"H tables at $391.75 each, totaling $783.50, while Line 2 specifies three 30"x72"x30"H tables at $479.88 each, totaling $1,439.64. Both items are Cloud Nebular Grey in color and include freight charges. Both line items reference Contract 420-S1, classified as a Term contract, with a delivery window of 90 days from order date, resulting in a delivery date of October 19, 2026. The purchase order total is $2,223.14, and the State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308631
Order Date: 7/20/2026
Internal Tracking No.: EE104488/R6265979
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
H. Escalante
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42024 42024740609 Table, Folding, Designer, 18"x 72", 30"H, Aluminum Top, Matte Black Accents, Plus Freight At t r ibu te 1 : C loud Nebular Grey-42024740609-2 Contract: 420-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/19/2026
2 EACH 391.75 $783.50
2 42024 42024742100 Table, Folding, Designer, 30"x 72", 30"H, Aluminum Top, Matte Black Accents, Plus Freight At t r ibu te 1 : C loud Nebular Grey-42024742100-2 Contract: 420-S1 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 10/19/2026
3 EACH 479.88 $1,439.64
Purchase Order PO No. 26308631
Order Date: 7/20/2026
Internal Tracking No.: EE104488/R6265979
Total $2,223.14
File details come from the government source that posted it. Updated .