26026396-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026396
- Contract number
- 26026396
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026396) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/17/2025. The order is for WorkQuest, Inc., located in Austin, TX, with the goods to be shipped to the LeBlanc Unit Supply in Beaumont, TX. The purchase involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez as the agency purchaser.
The purchase order is for 20 royal blue, 1 1/2" capacity, 3-ring vinyl view binders with inside front/back pockets, priced at $4.17 each, totaling $83.40. The order is made under Contract 615-S1, a term contract, with a delivery timeline of 20 days after receipt (ARO) and a specified delivery date of 12/8/2025. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026396
Order Date: 11/17/2025
Internal Tracking No.: R6215144 /IW235758
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
LEBLANC UNIT SUPPLY3695 FM 3514,
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6215144
DELIVERY CONTACT: UNIT SUPERVISOR
PHONE: 409-724-1515 EXT 375
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 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573162106-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/8/2025
20 EACH 4.17 $83.40
Total $83.40
File details come from the government source that posted it. Updated .