26004332-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004332
- Contract number
- 26004332
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004332) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/30/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery to the Edmundo Mireles Training Academy in Beeville, TX.
The purchase order is for 100 file pockets with 3 1/2" expansion, priced at $1.61 each, totaling $161.00. The order is placed under Contract 615-S1, which is a term contract with a delivery timeframe of 21 days after receipt (ARO), making the expected delivery date 10/21/2025. The order includes specific instructions to label all delivery documentation with the internal tracking number R6206665 and is to be delivered to the attention of Sergeant James Gaspaire. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26004332
Order Date: 9/30/2025
Internal Tracking No.: R6206665
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
EDMUNDO MIRELES TRAINING ACADEMY
955 INDEPENDENCE
BEEVILLE TX 78102
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/21/2025 Notes: *** NO FREIGHT ***
LABEL ALL DELIVERY SLIPS,
PACKING SLIPS, CARTONS, BOXES,
INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6206665
DELIVERY CONTACT: ATTN: SGT.
JAMES GASPAIRE
PHONE: 936-437-3010
100 EACH 1.61 $161.00
Purchase Order PO No. 26004332
Order Date: 9/30/2025
Internal Tracking No.: R6206665
Total $161.00
File details come from the government source that posted it. Updated .