26000588-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|310-S1|17419760511|26000588
- Contract number
- 26000588
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000588) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is dated 9/9/2025 and will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery scheduled for the Huntsville Commissary Warehouse.
The purchase order is for 400 cases of catalog envelopes, manufactured by South Texas LH, with specifications of 28 lb, plain kraft brown, gummed flap, 10" x 15", 2/package, 48 packages per case, with included barcode and freight. The total order value is $12,284.00, with a unit price of $30.71 per case. The contract (310-S1) is a term contract with a 10-day delivery after receipt of order (ARO), and the specific delivery date is set for 9/19/2025. 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.
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. 26000588
Order Date: 9/9/2025
Internal Tracking No.: EE046177 / R6202397
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: 09/19/2025
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): 10 Delivery Date: 9/19/2025
MPN: 31024960036
Manufacturer Name: South Texas LH
400 CASE 30.71 $12,284.00
Total $12,284.00
File details come from the government source that posted it. Updated .