26026113-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026113
- Contract number
- 26026113
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026113) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 13, 2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is for the Board of Pardons and Paroles, with billing and shipping addresses in Huntsville and Austin, Texas, respectively.
The purchase order is for 25 file pockets with 3 1/2" expansion, with freight included, under Contract 615-S1 which is a term contract. The unit price is $1.61 per file pocket, totaling $40.25 for the entire order. The delivery is set for December 4, 2025, with a 21-day after receipt of order (ARO) timeline. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The order was processed by Amaya Byrd from the Texas Department of Criminal Justice, with contact information provided for follow-up.
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Text version
Purchase Order PO No. 26026113
Order Date: 11/13/2025
Internal Tracking No.: R6214263/EE058756
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
Chrissy RuizBOARD OF PARDONS AND
PAROLES8610 SHOAL CREEK BLVD.,
AUSTIN, TX 78757
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
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: 12/4/2025
25 EACH 1.61 $40.25
Total $40.25
File details come from the government source that posted it. Updated .