27005264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|405-S1|27005264
- Contract number
- 27005264
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005264) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Valerie Rodriguez as the designated purchaser. The contractor is WorkQuest Inc., located in Austin, Texas, with the order being shipped to Jordan Unit Supply in Pampa, Texas. The order was placed on October 5, 2026, and is billable to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order is for Shredder Oil in 16-ounce bottles packaged four per case, with a total quantity of four cases ordered at a unit price of $52.92 per case, including freight, for a total contract value of $211.68. The commodity is sourced under Contract 405-S1, a term contract type. The delivery is scheduled for November 4, 2026, with an acknowledged receipt order (ARO) window of 30 days. The State of Texas is exempt from federal excise taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005264
Order Date: 10/5/2026
Internal Tracking No.: EF052692
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
Jordan Unit Supply Kole Rose
(806) 665-7070
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
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 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/4/2026
4 CASE 52.92 $211.68
Total $211.68
File details come from the government source that posted it. Updated .