26335502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|850-S1|26335502
- Contract number
- 26335502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335502) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 28, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agency is TDCJ's Institutional Division (Agency Code 696), with Valerie Rodriguez serving as the purchaser. The goods are being shipped to Region II Training Academy in Palestine, Texas, under the direction of Madeline Rendon.
The purchase order covers 140 cases of cooling cloths (13 inches by 29.5 inches) manufactured by Giant Lead (MPN 7533-50), with 12 units per case and freight included. The unit price is $70.54 per case, resulting in an extended price of $9,875.60. The order is placed under Contract 850-S1, a term contract, with an estimated arrival date of 14 days from order placement (September 11, 2026). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26335502
Order Date: 8/28/2026
Internal Tracking No.: EE111729
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 II Training Academy Madeline Rendon
(936) 437-3010 2970 tx-19 Calhoun Building Palestine, TX 75803
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 .