26084761-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26084761
- Contract number
- 26084761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26084761) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/18/2025. The order is with WorkQuest, Inc., located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase will be shipped to Sylvia Medrano at the El Paso II DPO, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase involves 10 packages of index tabs (NIGP Code 61511), specifically A-Z, multi-color tabs measuring 8 1/2" x 11" with white heavy-weight paper. The total order value is $30.50, with each package priced at $3.05. The order is made under Contract 615-S1, which is a term contract, and has a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 1/1/2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26084761
Order Date: 12/18/2025
Internal Tracking No.: R6219842/EE064742
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
SYLVIA MEDRANO
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61511 61511062442 Index Tabs, A-Z, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight, Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 61511062442
Manufacturer Name: WorkQuest, Inc.
10 PKG 3.05 $30.50
Total $30.50
File details come from the government source that posted it. Updated .