26025107-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025107
- Contract number
- 26025107
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025107) issued by the Texas Department of Criminal Justice (TDCJ) on November 6, 2025, involving WorkQuest, Inc. from Austin, Texas as the contractor. The purchase order is specifically for the Victoria District Parole Office, with billing to be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 13 file pockets with 3 1/2" expansion, procured under Contract 615-S1 with a term contract type. Each file pocket is priced at $1.61, totaling $20.93, with freight included. The delivery is set for November 27, 2025, with a 21-day delivery window after receipt of order (ARO). The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchasing contact is Crystal Gutierrez, and the delivery contact is Melinda Hernandez.
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Text version
Purchase Order PO No. 26025107
Order Date: 11/6/2025
Internal Tracking No.: R6213274 / IW235226
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
TDCJ - VICTORIA DISTRICT PAROLE
OFFICE100 N. JOHN STOCKBAUER DRIVE,
VICTORIA, TX 77901
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6213274
DELIVERY CONTACT: MELINDA HERNANDEZ
PHONE: 361-578-6022
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/27/2025
13 EACH 1.61 $20.93
Total $20.93
File details come from the government source that posted it. Updated .