26158110-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158110
- Contract number
- 26158110
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158110) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on January 20, 2026. The purchasing contact is Crystal Gutierrez, and the delivery contact is Missy Goodin. The order is to be shipped to the Security Operations Budget Office in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase order covers a single line item: 20 white vinyl binders with 1-inch capacity, 3-ring construction, and inside front/back pockets under Contract 615-S1 (a term contract). The unit price is $3.83 per binder, with an extended price of $76.60, representing the total order value. The delivery date is scheduled for February 9, 2026, with an agreed-upon delivery window of 20 days from the order date. All materials must be marked with TDCJ tracking number R6228608. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158110
Order Date: 1/20/2026
Internal Tracking No.: R6228608 / IW240824
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
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6228608
DELIVERY CONTACT: MISSY GOODIN
PHONE: 936-437-9037
***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 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/9/2026
20 EACH 3.83 $76.60
Total $76.60
File details come from the government source that posted it. Updated .