27002694-0.pdf
PDF 14 KB Posted
- Attached to
- TX|240-S1|27002694
- Contract number
- 27002694
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 27002694) issued by the State of Texas Department of Criminal Justice, Institutional Division on September 22, 2026, to WorkQuest Inc., an Austin-based contractor. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Daton Splawn serving as the purchaser and Misti Dibble as the agency contact. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The order specifies the purchase of 3,900 cases of lunch trays (6-compartment, 500 units per case) from WorkQuest Inc. under Term Contract 240-S1 at a unit price of $112.34 per case, resulting in a total contract value of $438,126.00, with freight included. The delivery is expected within 21 days of the order date, with a scheduled delivery date of October 13, 2026, to the TDCJ Facilities Central Warehouse in Huntsville, Texas. The purchase order references NIGP Commodity Code 24070 and supplier part number 24070787809.
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Text version
Purchase Order PO No. 27002694
Order Date: 9/22/2026
Internal Tracking No.: EF050003/R7191154
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
MISTI DIBBLE
(393) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Agency Contact: Misti Dibble 936-437-6758
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 24070 24070787809 Lunch Tray, 6 Compartment, 500/CS, Freight Included.
Contract: 240-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/13/2026
3,900 CASE 112.34 $438,126.00
Total $438,126.00
File details come from the government source that posted it. Updated .