26208137-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26208137
- Contract number
- 26208137
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208137) issued by the Texas Department of Criminal Justice, Institutional Division on February 4, 2026, to WorkQuest, Inc., an office supply vendor based in Austin, Texas. The order is being shipped to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement is managed by Crystal Gutierrez, the agency purchasing contact.
The purchase order encompasses four line items totaling $4,885.00 for office supplies: 500 dozen medium-point black ballpoint pens with clear barrels at $2.16 per unit ($1,080.00); 250 white 3-inch capacity 3-ring binders with inside pockets at $6.04 each ($1,510.00); 250 white 1-inch capacity 3-ring vinyl view binders at $3.83 each ($957.50); and 250 white 2-inch capacity vinyl overlay binders at $5.35 each ($1,337.50). All items are referenced under term contracts (620-S1 and 615-S1), with delivery expected between February 18 and February 24, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). All deliveries must be marked with TDCJ tracking number R6231312.
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Text version
Purchase Order PO No. 26208137
Order Date: 2/4/2026
Internal Tracking No.: R231312 / EE072298
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231312
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***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 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
500 DOZ 2.16 $1,080.00
2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/24/2026
250 EACH 6.04 $1,510.00
Purchase Order PO No. 26208137
Order Date: 2/4/2026
Internal Tracking No.: R231312 / EE072298
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 2/24/2026
250 EACH 3.83 $957.50
4 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: 2/24/2026
250 EACH 5.35 $1,337.50
Total $4,885.00
File details come from the government source that posted it. Updated .