26063668-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26063668
- Contract number
- 26063668
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063668) issued by the Texas Department of Criminal Justice (TDCJ) on December 10, 2025, for the Board of Pardons and Paroles located in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, and the purchase will be processed through TDCJ Accounts Payable in Huntsville. The order involves Crystal Gutierrez as the agency purchasing contact and Tarai Baxter as the delivery contact.
The purchase order is for 20 white, 1-inch capacity, 3-ring vinyl view binders with inside front/back pockets, priced at $3.83 each, totaling $76.60. The order is issued under Contract 615-S1, a term contract with a 20-day delivery after receipt of order (ARO), with the expected delivery date of December 30, 2025. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the purchase is for the exclusive use of the state. A security clause is noted as being attached to the document, though its specifics are not detailed in the visible portion of the purchase order.
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Text version
Purchase Order PO No. 26063668
Order Date: 12/10/2025
Internal Tracking No.: R6220669 / IW237892
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
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6220669
DELIVERY CONTACT: TARAI BAXTER
PHONE: 936-437-2296
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: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/30/2025
20 EACH 3.83 $76.60
Total $76.60
File details come from the government source that posted it. Updated .