26335491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-S1|26335491
- Contract number
- 26335491
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335491) issued by the Texas Department of Criminal Justice, Institutional Division on August 28, 2026, to WorkQuest Inc., located in Austin, Texas. The ordering agency is the TDCJ Training and Leader Development Division, with the bill-to address at TDCJ Accounts Payable in Huntsville, Texas, and shipment directed to Madeline Rendon at the TDCJ Training and Leader Development Division office in Huntsville. The purchaser of record is Valerie Rodriguez with the Texas Department of Criminal Justice.
The order encompasses 140 cases of Cooling Cloth measuring 13 inches by 29.5 inches (33 centimeters by 75 centimeters), with 12 units per case and freight included in the pricing. The product is manufactured by Giant Lead under MPN 7533-50 and is procured under Term Contract 850-S1. The unit price is $70.54 per case, resulting in an extended price of $9,875.60 for the total order. The delivery is scheduled for September 11, 2026, with an Arrive Ready Order (ARO) timeframe of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26335491
Order Date: 8/28/2026
Internal Tracking No.: EE111715
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
TDCJ Training and Leader Development Division Madeline Rendon
(936) 437-3010
2 FINANCIAL PLAZA
SUITE 110
HUNTSVILLE, TX 77340
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 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85092 85092200001 Cooling Cloth, 13in x 29.5in (33cm x 75cm); 12/case; Freight included Contract: 850-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/11/2026
MPN: 7533-50
Manufacturer Name: Giant Lead
140 CASE 70.54 $9,875.60
Total $9,875.60
File details come from the government source that posted it. Updated .