26156200-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26156200
- Contract number
- 26156200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156200) issued by the Texas Department of Criminal Justice (TDCJ) on 1/7/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Parole Division Central File Coordination Unit, with billing to TDCJ Accounts Payable in Huntsville, TX. The purchase is made under state contract terms, with Crystal Gutierrez listed as the agency purchasing contact.
The purchase order includes two line items: 25 cases of Archive Storage Boxes from Georgia Pacific (at $85.00 per case, totaling $2,125.00) and 10 dozen black permanent chisel-tip markers (at $5.21 per dozen, totaling $52.10). The total purchase amount is $2,177.10. The order specifies specific delivery dates for each item (1/27/2026 for boxes and 1/21/2026 for markers) and uses term contracts (615-S2 for boxes and 620-S1 for markers). The state claims tax exemption under Texas Tax Code, Section 151.309(4), and all items must be marked with the TDCJ tracking number R6223674.
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Text version
Purchase Order PO No. 26156200
Order Date: 1/7/2026
Internal Tracking No.: R6223674 / IW239680
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
PAROLE DIVISION CENTRAL FILE
COORDINATION UNIT 8712 SHOAL CREEK
BLVD
STE 100
AUSTIN, TX 78757
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6223674
DELIVERY CONTACT: J . SANABRIA
PHONE: 512-406-5896
***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 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/27/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
25 CASE 85.00 $2,125.00
Purchase Order PO No. 26156200
Order Date: 1/7/2026
Internal Tracking No.: R6223674 / IW239680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
10 DOZ 5.21 $52.10
Total $2,177.10
File details come from the government source that posted it. Updated .