26335499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-S1|26335499
- Contract number
- 26335499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335499) issued by the Texas Department of Criminal Justice, Institutional Division on August 28, 2026, for delivery to Plainview Training Academy in Plainview, Texas. The purchasing agency is represented by Valerie Rodriguez, and the contractor is WorkQuest Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 140 cases of cooling cloths measuring 13 inches by 29.5 inches (33 centimeters by 75 centimeters), with 12 units per case, manufactured by Giant Lead under model number 7533-50. The unit price is $70.54 per case, resulting in an extended price of $9,875.60, with freight included. The order is placed under Contract 850-S1, a term contract, with delivery expected within 14 days by September 11, 2026. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26335499
Order Date: 8/28/2026
Internal Tracking No.: EE111723
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
Plainview Training Academy Madeline Rendon
(936) 437-3010
PLAINVIEW TRAINING ACADEMY
2569 EAST HWY 70
PLAINVIEW, TX 79072
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 .