26001206-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26001206
- Contract number
- 26001206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001206) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/15/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be billed to TDCJ Accounts Payable in Huntsville, TX, with shipping to the Administrative Review office, also in Huntsville. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order includes two line items: 50 white 2-inch capacity, 3-ring vinyl view binders with inside front/back pockets (Contract 615-S1) at $5.35 each, totaling $267.50, and 2 dozen yellow retractable highlighters (Contract 620-S1) at $13.69 per dozen, totaling $27.38. The total order value is $294.88. Both items are under term contracts with specific delivery dates: October 6, 2025, for the binders (20 days after receipt of order) and September 29, 2025, for the highlighters (14 days after receipt of order). The order includes specific instructions to label all delivery documents with the TDCJ PO tracking number R6203234, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001206
Order Date: 9/15/2025
Internal Tracking No.: R6203234
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
ADMINISTRATIVE REVIEW
2 Financial Plaza, Suite 105
HUNTSVILLE TX 77340
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 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6203234
DELIVERY CONTACT: J. BARRERA
PHONE: 936-437-3411
50 EACH 5.35 $267.50
Purchase Order PO No. 26001206
Order Date: 9/15/2025
Internal Tracking No.: R6203234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
2 DOZ 13.69 $27.38
Total $294.88
File details come from the government source that posted it. Updated .