26004925-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|310-S1|17419760511|26004925
- Contract number
- 26004925
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004925) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/3/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Beeville Commissary. The purchase will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with Guadalupe Gomez serving as the agency purchaser.
The purchase order is for 100 cases of catalog envelopes manufactured by South Texas LH, with specific details including 28 lb plain kraft brown envelopes, 10" x 15" size, packaged 2/pkg and 48 pkg/case, including barcode. The total order value is $3,071.00, with a unit price of $30.71 per case. The order is issued under Contract 310-S1, a term contract with a delivery ARO (after receipt of order) of 10 days, with a scheduled delivery date of 10/13/2025 and a warehouse delivery date of 10/24/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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. 26004925
Order Date: 10/3/2025
Internal Tracking No.: EE051184 / R6209188
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
Beeville Commissary 1068 John Rogers Street Beeville TX 78102
NOTE TO CONTRACTOR: SCHEDULED DELIVERY DATE PER COMMISSARY WAREHOUSE: 10/24/2025
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: 10/13/2025
MPN: 31024960036
Manufacturer Name: South Texas LH
100 CASE 30.71 $3,071.00
Total $3,071.00
File details come from the government source that posted it. Updated .