26001254-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26001254
- Contract number
- 26001254
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001254) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/15/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under a statewide term contract. The PO is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase involves 30 cases of Archive Storage Boxes manufactured by Georgia Pacific, specifically letter/legal sized recycled boxes with removable lids (25 boxes per case). The total order value is $2,550.00, with each case priced at $85.00. The boxes are designated for multiple TDCJ districts (1-25, with some exceptions), and are to be delivered by 10/6/2025 with an ARO (After Receipt of Order) period of 20 days. The delivery will be an inside delivery to a contact named Tracy Russell, and the PO specifies no freight charges. The purchase is made under Contract 615-S2, which is identified as a term contract.
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Text version
Purchase Order PO No. 26001254
Order Date: 9/15/2025
Internal Tracking No.: R6201962
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
PAOLE DIVISION - CENTRAL FILE
COORDINATION UNIT
8712 SHOAL CREEK BLVD
SUITE 100
AUSTIN TX 78757
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
Purchase Order PO No. 26001254
Order Date: 9/15/2025
Internal Tracking No.: R6201962
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025 Notes: *** NO FREIGHT ***
PLEASE LABEL ALL DELIVERY
SLIPS, PACKING SLIPS, CARTONS,
BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6201962
DELIVERY CONTACT: TRACY
RUSSELL
PHONE: 512-406-5896
***INSIDE DELIVERY***
MPN: 61537130850
Manufacturer Name: Georgia Pacific
30 CASE 85.00 $2,550.00
Total $2,550.00
File details come from the government source that posted it. Updated .