27005246-0.pdf
PDF 16 KB Posted
- Attached to
- TX|080-S1|27005246
- Contract number
- 27005246
- Issued by
- Texas
About this file
Purchase Order 27005246 is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Valerie Rodriguez, and the order is dated October 5, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Shipment is designated for the Classification and Records Supply Office in Huntsville, with contact Dyenitha Roy.
The purchase order covers two line items for 36-inch neck lanyards with custom imprints and safety breakaway features, both referencing commodity code 08044404005 under Term Contract 080-S1. Line 1 orders 100 units of royal hook lanyards, and Line 2 orders 100 units of black hook lanyards, each at a unit price of $2.42, for extended prices of $242.00 per line item. The total contract value is $484.00, with freight included in the pricing. Both items are scheduled for delivery on November 9, 2026, with an estimated lead time of 35 days from the order date. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005246
Order Date: 10/5/2026
Internal Tracking No.: EF052679
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 08044 08044404005 Lanyard, Neck, 36" Long, Custom Imprint, Safety Breakaway, Minimum Order 100, Freight Included.
A t t r i b u t e 1 : R o y a l Hook-08044404005-23 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 11/9/2026 Ship to Address:
Classification and Records Supply Office Dyenitha Roy
(936) 437-6440
CLASSIFICATION AND RECORDS
SUPPLY OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
100 EACH 2.42 $242.00
mailto:Valerie.Rodriguez@tdcj.texas.gov
Purchase Order PO No. 27005246
Order Date: 10/5/2026
Internal Tracking No.: EF052679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 08044 08044404005 Lanyard, Neck, 36" Long, Custom Imprint, Safety Breakaway, Minimum Order 100, Freight Included.
A t t r i b u t e 1 : B l a c k Hook-08044404005-28 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 11/9/2026 Ship to Address:
Dyenitha Roy Classification and Records Supply Office
(936) 437-6440
CLASSIFICATION AND RECORDS
SUPPLY OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
100 EACH 2.42 $242.00
Total $484.00
File details come from the government source that posted it. Updated .