25193921-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25193921
- Contract number
- 25193921
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193921) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/25/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, under Contract 615-S1. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with shipping directed to the El Paso II DPO facility.
The purchase order is for 20 packs of Manila File Folders manufactured by BSN, with a unit price of $6.10 per pack, totaling $122.00. The order has a 14-day delivery after receipt (ARO) with a specified delivery date of 8/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Special instructions include labeling all delivery documentation with the TDCJ PO tracking number R5262635, and the delivery contact is Sylvia Medrano, who can be reached at 915-852-7219.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25193921
Order Date: 7/25/2025
Internal Tracking No.: R5262635
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
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO TX 79928
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025 Notes: ** NO FREIGHT *******
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5262635
DELIVERY CONTACT: SYLVIA
MEDRANO
PHONE: 915-852-7219
MPN: 17526
Manufacturer Name: BSN
20 PACK 6.10 $122.00
Purchase Order PO No. 25193921
Order Date: 7/25/2025
Internal Tracking No.: R5262635
Total $122.00
File details come from the government source that posted it. Updated .