26328673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26328673
- Contract number
- 26328673
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328673) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 5, 2026, with internal tracking number R6269153/EE108034. The purchasing contact is Kelle Neveu, and delivery is to be coordinated with Lori Koepnick at the TDCJ facility in Huntsville, Texas.
The purchase order covers two cleaning supply items: one case of Carpet Extraction and Cleaner/Sanitizer (Pro Line, 1 gallon) at $79.16, with delivery within 10 days (by August 17, 2026), and one case of Floor Cleaner (Spic & Span, 3 gallon) at $106.77, with delivery within 15 days (by August 20, 2026). Both items are procured under Contract 485-S1, a term contract. The total order value is $185.93. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number, and the contractor is subject to an attached security clause.
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Text version
Purchase Order PO No. 26328673
Order Date: 8/5/2026
Internal Tracking No.: R6269153 / EE108034
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
Lori Koepnick
(936) 437-3010 2 Finacial Plaza Suite 110 Huntsville, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269153/EE108034
DELIVERY CONTACT: LORI KOEPNICK
PHONE: 936-437-3010
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 48578101007 C a r p e t E x t r a c t i o n a n d Cleaner/Sanitizer, Pro Line, 1 Gallon, 4 Gal/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/17/2026
1 CASE 79.16 $79.16
2 48540 48555230449 Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/20/2026
1 CASE 106.77 $106.77
Total $185.93
File details come from the government source that posted it. Updated .