26159218-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26159218
- Contract number
- 26159218
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159218) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 27, 2026, and is directed to the Beeville Distribution Center in Beeville, Texas for delivery. The purchasing contact is Crystal Gutierrez of the Texas Department of Criminal Justice, and the delivery contact is R. Casarez at the Beeville facility. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses four line items totaling $4,065.06 and includes office supplies: 342 white vinyl binders with 1-inch capacity and three-ring design at $3.83 each ($1,309.86); 150 white vinyl binders with 3-inch capacity and three oval rings at $7.12 each ($1,068.00); 144 white vinyl binders with 2-inch capacity for standard 8.5" x 11" paper at $5.35 each ($770.40); and 120 Bazic OFA-3000 desktop staplers at $7.64 each ($916.80). All items are procured under term contracts (615-S1 and 605-S1) with freight included for orders under $25. Delivery dates are scheduled for February 10, 2026 (staplers) and February 16, 2026 (binders), with approximate receipt times of 14 and 20 days respectively. All shipments must be marked with TDCJ tracking number R6227193.
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Text version
Purchase Order PO No. 26159218
Order Date: 1/27/2026
Internal Tracking No.: R6227193 / IW241417
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6227193
DELIVERY CONTACT: R . CASAREZ
PHONE: 361-362-6565
***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: 2/16/2026
342 EACH 3.83 $1,309.86
Purchase Order PO No. 26159218
Order Date: 1/27/2026
Internal Tracking No.: R6227193 / IW241417
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/16/2026
150 EACH 7.12 $1,068.00
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/16/2026
144 EACH 5.35 $770.40
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: OFA-3000
Manufacturer Name: Bazic
120 EACH 7.64 $916.80
Total $4,065.06
File details come from the government source that posted it. Updated .