25212021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|310-S1|25212021
- Contract number
- 25212021
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212021) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division, located in Huntsville, Texas, and awarded to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is directed to TDCJ Accounts Payable, with shipping to the Huntsville Commissary Warehouse, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 19 cases of catalog envelopes, specifically 28 lb, plain, kraft brown envelopes with a gummed flap, measuring 10" x 15", packaged 2 per package and 48 packages per case. The item is manufactured by South Texas LH, with a unit price of $36.59 per case, totaling $695.21. The contract (310-S1) is a term contract with a delivery after receipt of order (ARO) period of 20 days, and the scheduled delivery date is set for 08/18/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25212021
Order Date: 7/28/2025
Internal Tracking No.: ED104486 / R5265178
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
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 08/18/2025
SEE ATTACHMENT FOR TDCJ COMMISSARY TERMS AND DELIVERY INFORMATION.
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960036 Envelope Catalog, 28 Lb, Plain, Kraft Brown, Gummed Flap, 10" X 15", 2/Pkg, 48 Pkg/CS, Bar Code;
Freight included Contract: 310-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/18/2025
MPN: 31024960036
Manufacturer Name: South Texas LH
19 CASE 36.59 $695.21
Total $695.21
File details come from the government source that posted it. Updated .