26187839-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|310-S1|17419760511|26187839
- Contract number
- 26187839
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26187839) issued on January 30, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and the goods are to be shipped to the Division Parole Office in Beaumont, Texas. The purchasing agent is Stephen Smith, and the contractor point of contact is Carol Hoffman.
The order is for 4 boxes of white woven #10 diagonal seam, gummed regular envelopes (500 envelopes per box) at a unit price of $26.57 per box, with an extended price of $106.28. Freight is included in the price. The purchase is made under Contract 310-S1, classified as a term contract with a delivery timeframe of 14 days, with an expected delivery date of February 13, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26187839
Order Date: 1/30/2026
Internal Tracking No.: EE071641/ R6221748
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
DIVISION PAROLE OFFICE
1780 W COMMERCE PKWY
BEAUMONT, TX 77707
NOTE TO CONTRACTOR: CONTACT : CAROL HOFFMAN
TELEPHONE : 903 581 8311
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/13/2026
4 BOX 26.57 $106.28
Total $106.28
File details come from the government source that posted it. Updated .