26027578-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027578
- Contract number
- 26027578
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027578) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/24/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure office supplies. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Human Resources Division in Huntsville, TX.
The purchase order is for 34 green, 1-inch capacity, 3-ring vinyl binders with inside front and back pockets, priced at $3.83 each, totaling $130.22. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO), and a specified delivery date of 12/15/2025. The order includes freight 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 exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027578
Order Date: 11/24/2025
Internal Tracking No.: R6216822 / IW236596
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
HUMAN RESOURCES DIVISIONTWO
FINANCIAL PLAZA, SUITE 600, HUNTSVILLE,
TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6216822
DELIVERY CONTACT: KATHY HARMON
PHONE:936-437-3664
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 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Green-61573161108-4 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/15/2025
34 EACH 3.83 $130.22
Total $130.22
File details come from the government source that posted it. Updated .