26156185-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26156185
- Contract number
- 26156185
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26156185) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Correctional Training Administration, on January 7, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchase order includes the state's standard tax exemption disclaimer and references a specific contract (080-S1).
The purchase order is for Award Document Holders with the Texas State Seal, to be delivered to the Correctional Training Administration. The order consists of two line items: 33 cases of Royal Blue with Silver Seal holders and 21 cases of Red with Gold Seal holders, each priced at $76.75 per case. The total purchase amount is $4,144.50, with a delivery timeframe of 21 days after receipt (ARO) and a specified delivery date of January 28, 2026. The document holders are vinyl, sized 11 ½" x 8 7/8", and include 20 units per case with freight included. The contract is classified as a Term contract, and all items must be marked with the TDCJ tracking number R6219852.
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Text version
Purchase Order PO No. 26156185
Order Date: 1/7/2026
Internal Tracking No.: R6219852 / IW239654
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
CJC-CORRECTIONAL TRAINING
ADMINISTRATION
815 16TH STREET, ROOM A-106
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6219852
DELIVERY CONTACT: LORI KOEPNICK
PHONE: 936-437-3010
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
At t r ibu te 1 : Roya l B lue w/ SilverSeal-61509041002 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/28/2026
33 CASE 76.75 $2,532.75
Purchase Order PO No. 26156185
Order Date: 1/7/2026
Internal Tracking No.: R6219852 / IW239654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
A t t r i b u t e 1 : R e d w / GoldSeal-61509042000 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/28/2026
21 CASE 76.75 $1,611.75
Total $4,144.50
File details come from the government source that posted it. Updated .