26335494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-S1|26335494
- Contract number
- 26335494
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26335494) issued by the Texas Department of Criminal Justice, Institutional Division on August 28, 2026. The order involves the State of Texas, specifically the Minnie R. Houston Training Academy in Huntsville, Texas, as the purchasing entity, and WorkQuest Inc., an Austin-based contractor (FEIN 17419760511), as the supplier. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Valerie Rodriguez serving as the agency purchaser. Billing and accounting functions are directed to TDCJ's Accounts Payable department in Huntsville.
The purchase order covers 140 cases of Cooling Cloth (13 inches x 29.5 inches, 12 units per case) manufactured by Giant Lead (MPN 7533-50) under Contract 850-S1 at a unit price of $70.54 per case, totaling $9,875.60 with freight included. The order is classified as a term contract with a delivery timeframe of 14 days, with the expected delivery date set for September 11, 2026. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335494
Order Date: 8/28/2026
Internal Tracking No.: EE111718
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
Minnie R Houston Training Academy Madeline Rendon
(936) 437-3010
MINNIE R. HOUSTON TRAINING ACADEMY
1699 FM 980
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 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 .