26156607-0.pdf
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- Attached to
- Term TX|050-S1|17419760511|26156607
- Contract number
- 26156607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156607) issued by the Texas Department of Criminal Justice (TDCJ) on January 8, 2026, with an internal tracking number of R6226100/IW239911. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the TDCJ Parole Division District Parole Office in Brownwood, Texas. The purchasing contact is Crystal Gutierrez, and the delivery contact is Stephanie Hernandez.
The purchase order is for 6 aluminum picture frames, sized 8" x 10" with black/non-glare glass, at a unit price of $10.44 each, totaling $62.64. The frames are being purchased under Contract 050-S1, which is a term contract. The delivery is set for After Receipt of Order (ARO) within 30 days, with a specific delivery date of February 9, 2026. The order includes a note that all items must be marked with the TDCJ tracking number R6226100, and the state is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156607
Order Date: 1/8/2026
Internal Tracking No.: R6226100 / IW239911
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 DISTRICT PAROLE
OFFICE
907 MAIN STREET
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6226100
DELIVERY CONTACT: STEPHANIE HERNANDEZ
PHONE: 806-698-6222 EXT 1282
***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 05060 05060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Glass-05060221206-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
3 EACH 10.44 $31.32
Purchase Order PO No. 26156607
Order Date: 1/8/2026
Internal Tracking No.: R6226100 / IW239911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 05060 05060221206 Frame, Picture, Aluminum, 8" x 10", Plus Freight Order Less Than 12 Each Attr ibute 1: Black/Non-Glare Glass-05060221206-1 Contract: 050-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/9/2026
3 EACH 10.44 $31.32
Total $62.64
File details come from the government source that posted it. Updated .