26335501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-S1|26335501
- Contract number
- 26335501
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26335501) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 28, 2026. The ordering agency is the Texas Department of Criminal Justice, Institutional Division (TDCJ), represented by purchaser Valerie Rodriguez. The contractor is WorkQuest Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to Ramsey Training Academy in Rosharon, Texas.
The purchase order covers cooling cloths measuring 13 inches by 29.5 inches (33 centimeters by 75 centimeters), manufactured by Giant Lead with manufacturer part number 7533-50. The order includes 140 cases at a unit price of $70.54 per case, with freight included, for a total contract value of $9,875.60. The delivery is scheduled for September 11, 2026, with an Acceptable Rejection Outage (ARO) of 14 days from the order date. This is a term contract under NIGP code 85092, and the State of Texas is exempt from federal excise taxes and applicable sales taxes under the exemption certificate for political subdivisions.
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Text version
Purchase Order PO No. 26335501
Order Date: 8/28/2026
Internal Tracking No.: EE111726
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
Ramsey Training Academy Madeline Rendon
(936) 437-3010
RAMSEY TRAINING ACADEMY
5155 FM 655
ROSHARON, TX 77583
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 .