26105425-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105425
- Contract number
- 26105425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105425) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas state government, specifically the Institutional Division, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers 20 file pockets with 3 1/2" expansion, priced at $1.61 each, for a total of $32.20. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 21 days after receipt (ARO) and a specified delivery date of 1/13/2026. The pricing includes freight, and the order is being processed for the exclusive use of the State of Texas, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105425
Order Date: 12/23/2025
Internal Tracking No.: R6217605/EE065432
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
John Salvatori 3905 N. Main St.
Paris, TX 75460
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: 1/13/2026
20 EACH 1.61 $32.20
Total $32.20
File details come from the government source that posted it. Updated .