26006779-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006779
- Contract number
- 26006779
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006779) issued by the Texas Department of Criminal Justice (TDCJ) on 10/16/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Parole Division District Parole Office located in El Paso, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Kristie Robertson as the agency purchaser.
The purchase order is for 42 packs of Manila File Folders (24/pack) manufactured by BSN, with a unit price of $6.10 and a total extended price of $256.20. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO), specifically scheduled for 10/17/2025. The order includes a note about freight being added to orders less than $25, and the State of Texas is exempt from federal excise taxes under this transaction. The agency contact for this purchase is Vanessa Meza, reachable at (915) 778-4233.
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Text version
Purchase Order PO No. 26006779
Order Date: 10/16/2025
Internal Tracking No.: PO #: EE053533
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
PAROLE DIVISION DISTRICT PAROLE
OFFICE13 FOUNDERS BLVD., EL PASO, TX
79906undefined
NOTE TO CONTRACTOR: Agency contact: Vanessa Menza, telephone #: 915-778-4233
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 Kristie Robertson kristie.robertson@tdcj.texas.gov (555) 555-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Notes: Agency contact: Vanessa Meza
(915) 778-4233 Agency PO #: EE053533
MPN: 17526
Manufacturer Name: BSN
42 PACK 6.10 $256.20
Total $256.20
File details come from the government source that posted it. Updated .