26158902-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|125-S1|17419760511|26158902
- Contract number
- 26158902
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158902) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 23, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is for delivery to Lori Koepnick at the TDCJ facility in Huntsville, Texas. The purchasing agent is Andrea Jones with the CTCD (Criminal Justice/Institutional Division). The order is governed by Contract 125-S1, a term contract type, with all items subject to a 30-day delivery window, expected delivery date of February 23, 2026.
The purchase consists of three line items for plastic comb bindings in varying diameters, all shipped in cases of 100 units with freight included. Line 1 specifies 1 case of 1/2-inch diameter bindings at $16.97; Line 2 specifies 1 case of 3/4-inch diameter bindings at $24.67; and Line 3 specifies 1 case of 1-inch diameter bindings at $34.99. The total order value is $76.63. The State of Texas asserts tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26158902
Order Date: 1/23/2026
Internal Tracking No.: EE070317 / R6222437
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
LORI KOEPNICK
2 Financial Plaza, Suite 410 Huntsville, TX 77340
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE070317 / R6222437
DELIVERY CONTACT: LORI KOEPNICK
PHONE:936-437-3010
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 12520 12520761417 Binding, Comb, Plastic, Wide, 1/2" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761417 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
1 CASE 16.97 $16.97
2 12520 12520761946 Binding, Comb, Plastic, Wide, 3/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520761953 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
1 CASE 24.67 $24.67
Purchase Order PO No. 26158902
Order Date: 1/23/2026
Internal Tracking No.: EE070317 / R6222437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 12520 12520762258 Binding, Comb, Plastic, Wide, 1" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520762258 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/23/2026
1 CASE 34.99 $34.99
Total $76.63
File details come from the government source that posted it. Updated .