26024888-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024888
- Contract number
- 26024888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024888) issued by the Texas Department of Criminal Justice (TDCJ) on 11/5/2025, with an internal tracking number of R6211863/IW235070. The purchase order is with WorkQuest, Inc., located in Austin, TX, and will be delivered to the TDCJ Beeville Distribution Center. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with the purchasing contact being Crystal Gutierrez.
The purchase order covers four line items of office supplies, including white vinyl binders in 1", 2", and 3" capacities, and Skilcraft self-stick note pads. The total order value is $5,023.14, with quantities ranging from 144 to 342 units. These items are being purchased under Contract 615-S1, which is a term contract with a standard delivery timeframe of 14-20 days after receipt of order (ARO). The delivery dates are set for 11/19/2025 and 11/25/2025, depending on the specific item. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code Section 151.309(4) for state use.
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Text version
Purchase Order PO No. 26024888
Order Date: 11/5/2025
Internal Tracking No.: R6211863 / IW235070
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 DISTRIBUTION CENTER965 Ofstie St., Bldg. 2030 ZELLER & ESSEX BUILDING, BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6211863
DELIVERY CONTACT: R . CASAREZ
PHONE: 361-362-6565
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 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/25/2025
144 EACH 5.35 $770.40
Purchase Order PO No. 26024888
Order Date: 11/5/2025
Internal Tracking No.: R6211863 / IW235070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/25/2025
150 EACH 7.12 $1,068.00
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/25/2025
342 EACH 3.83 $1,309.86
4 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
144 PKG 13.02 $1,874.88
Total $5,023.14
File details come from the government source that posted it. Updated .