26023966-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023966
- Contract number
- 26023966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023966) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/29/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 615-S1. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to Wynne Food Service Warehouse in Huntsville, TX.
The purchase order is for 20 binders in two different sizes: 10 black 1" capacity 3-ring vinyl view binders with inside front/back pockets (priced at $3.83 each), and 10 black 3" capacity 3-ring binders with inside front/back pockets (priced at $6.04 each). The total order value is $98.70, with a delivery date of 11/18/2025 and a 20-day delivery after receipt (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4) and includes specific delivery instructions requiring all items to be marked with the TDCJ tracking number EE056060 / R6212272.
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Text version
Purchase Order PO No. 26023966
Order Date: 10/29/2025
Internal Tracking No.: EE056060 / R6212272
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
WYNNE FOOD SERVICE WAREHOUSE810
FM 2821 WEST, 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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025 Notes: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
EE056060 / R6212272
DELIVERY CONTACT: KATHY
HUMPHREY
PHONE: 936-291-5275
***SEE ATTACHED SECURITY
CLAUSE***
10 EACH 3.83 $38.30
Purchase Order PO No. 26023966
Order Date: 10/29/2025
Internal Tracking No.: EE056060 / R6212272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573175108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/18/2025
10 EACH 6.04 $60.40
Total $98.70
File details come from the government source that posted it. Updated .