26007774-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26007774
- Contract number
- 26007774
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007774) issued by the Texas Department of Criminal Justice (TDCJ) on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the TDCJ's Institutional Division, specifically the Austin Central Coordination Unit, with the order to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 2 cases of Archive Storage Boxes (Letter/Legal size, Removable Lid, Recycled) manufactured by Georgia Pacific, with 25 boxes per case, priced at $90.00 per case for a total of $180.00. The order is made under Contract 615-S2, a term contract with a delivery timeframe of 20 days after receipt (ARO), with the specified delivery date of 11/11/2025. The order covers multiple TDCJ districts (1-25, with some exceptions), and includes specific instructions for inside delivery and labeling requirements with the TDCJ tracking number R6211818.
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Text version
Purchase Order PO No. 26007774
Order Date: 10/22/2025
Internal Tracking No.: R6211818 / IW233694
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
AUSTIN CENTRAL COORINATION UNIT 8610
SHOAL CREEK BLVD., AUSTIN, TX 78757
NOTE TO CONTRACTOR: *** INSIDE DELIVERY ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6211818
DELIVERY CONTACT: ANITA ANDRY
PHONE: 512-406-5356
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
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: 11/11/2025
MPN: 61537130850
Manufacturer Name: Georgia Pacific
2 CASE 90.00 $180.00
Total $180.00
File details come from the government source that posted it. Updated .