26064266-0.pdf

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Attached to
Term TX|615-S1|17419760511|26064266
Contract number
26064266
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26064266) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/15/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase to be fulfilled through TDCJ's Accounts Payable department in Huntsville, TX. The specific point of contact for the purchase is Alicia Duke, and the shipping destination is the Classification and Records Supply Office, also located in Huntsville.

The purchase involves 100 file pockets with 3 1/2" expansion, priced at $1.61 each, for a total contract value of $161.00. The order is processed under Contract 615-S1, which is designated as a Term contract. The goods will be delivered within 21 days after receipt of order (ARO), with a specified delivery date of 1/5/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Freight is included in the unit pricing, and the purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

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Text version

Purchase Order PO No. 26064266

Order Date: 12/15/2025

Internal Tracking No.: R6219682/EE063873

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

Dyenitha Roy

CLASSIFICATION AND RECORDS SUPPLY

OFFICE

861 I.H. 45 NORTH (DOCK D)

HUNTSVILLE, TX 77320

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 Alicia Duke alicia.duke@tdcj.texas.gov (936) 437-3826

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: 1/5/2026

100 EACH 1.61 $161.00

Total $161.00

File details come from the government source that posted it. Updated .