27001298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|405-S1|27001298
- Contract number
- 27001298
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001298) issued by the State of Texas Department of Criminal Justice, Institutional Division on September 14, 2026. The ordering agency is represented by Valerie Rodriguez, the Statewide Procurement purchaser. The contractor is WorkQuest Inc., located in Austin, Texas, with delivery and billing directed to Terrell Unit Supply at C.T. Terrell Unit Supply in Rosharon, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
The purchase order covers two cases of Shredder Oil, 4 oz. bottles (12 per case) at a unit price of $56.38 per case, for an extended price of $112.76, which includes freight. The order is governed by Contract 405-S1, designated as a Term contract. The delivery window is 30 days after receipt of order (ARO), with a scheduled delivery date of October 14, 2026. The total order amount is $112.76.
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Text version
Purchase Order PO No. 27001298
Order Date: 9/14/2026
Internal Tracking No.: EF048234
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
Terrell Unit Supply Abecia Griffin
(281) 595-3481
C.T. TERRELL UNIT SUPPLY
1300 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 40573 40573731805 Shredder Oil, 4 Oz. Bottle, 12/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/14/2026
2 CASE 56.38 $112.76
Total $112.76
File details come from the government source that posted it. Updated .