26064548-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064548
- Contract number
- 26064548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064548) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/16/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to Stephanie Hernandez at the El Paso II DPO location.
The purchase order is for 30 packs of Manila File Folders (24/pack) manufactured by BSN, with a unit price of $6.10 per pack, totaling $183.00. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specified delivery date of 12/30/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The order includes a note that freight will be added to orders less than $25, though this does not apply in this instance.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26064548
Order Date: 12/16/2025
Internal Tracking No.: R6219133 / EE064245
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
Stephanie Hernandez
EL PASO II DPO
15581 HORIZON BLVD.
EL PASO, TX 79928
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 Lisa Moss Lisa.Moss@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
MPN: 17526
Manufacturer Name: BSN
30 PACK 6.10 $183.00
Total $183.00
File details come from the government source that posted it. Updated .