26335497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-S1|26335497
- Contract number
- 26335497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335497) issued by the Texas Department of Criminal Justice, Institutional Division on August 28, 2026. The ordering agency is the TDCJ with purchaser Valerie Rodriguez, and the vendor is WorkQuest Inc., located in Austin, Texas. The goods are being shipped to Region VI Training Academy (Hilltop Unit) in Gatesville, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 140 cases of cooling cloth measuring 13 inches by 29.5 inches (33 cm by 75 cm), with 12 units per case and freight included. The product is manufactured by Giant Lead under MPN 7533-50 and is being procured under Contract 850-S1, a term contract. The unit price is $70.54 per case, resulting in a total contract value of $9,875.60. The delivery is scheduled for September 11, 2026, with an agreed upon delivery timeframe of 14 days after receipt of order. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26335497
Order Date: 8/28/2026
Internal Tracking No.: EE111720
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
Region VI Training Academy Madeline Rendon
(936) 437-3010
REGION VI TRAINING ACADEMY (HILLTOP
UNIT)
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
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 .