26004337-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004337
- Contract number
- 26004337
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004337) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/30/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order being processed through the TDCJ Accounts Payable and Security Operations Budget Office in Huntsville, Texas. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey.
The purchase order is for 40 file pockets with 3 1/2" expansion, priced at $1.61 each, for a total of $64.40. The order is made under Contract 615-S1, which is a term contract, with a delivery date of 10/21/2025 and a 21-day delivery after receipt (ARO) timeline. The order includes specific instructions to label all delivery documents with the TDCJ PO tracking number R6207815, and the delivery contact is S. Coronado. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26004337
Order Date: 9/30/2025
Internal Tracking No.: R6207815
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
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
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 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: R6207815
D E L I V E RY C O N TAC T: S .
CORONADO
PHONE: 936-437-9039
40 EACH 1.61 $64.40
Purchase Order PO No. 26004337
Order Date: 9/30/2025
Internal Tracking No.: R6207815
Total $64.40
File details come from the government source that posted it. Updated .