26208141-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26208141
- Contract number
- 26208141
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208141) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 4, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is being delivered to the Human Resources Division in Huntsville, Texas. The purchase is tracked under Internal Tracking No. R6231073/EE072308, with Crystal Gutierrez serving as the agency purchasing contact and Judy Flores as the delivery contact.
The purchase order covers self-adhesive stick flags measuring 1" x 1.7" with 50 flags per dispenser and 2 dispensers per 100-flag package, manufactured by the supplier with MPN OFA-1501C. Six line items are ordered for a total of 216 packages across six color variants: "Sign Here," White, Yellow, Red, Green, and Blue. Each line item specifies 36 packages at a unit price of $3.70 per package, resulting in an extended price of $133.20 per line item. The total contract value is $799.20. All items are sourced under Contract 615-S1 (Term Contract), with a delivery date of February 18, 2026, representing a 14-day delivery window. The State of Texas is exempt from sales tax, and all deliveries must be marked with the TDCJ tracking number R6231073.
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Text version
Purchase Order PO No. 26208141
Order Date: 2/4/2026
Internal Tracking No.: R6231073 / EE072308
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
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231073
DELIVERY CONTACT: JUDY FLORES
PHONE: 936-437-2887
***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 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: OFA-1501C
36 PKG 3.70 $133.20
Order Date: 2/4/2026
Internal Tracking No.: R6231073 / EE072308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-2 White Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: OFA-1501C
36 PKG 3.70 $133.20
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-6 Yellow Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: OFA-1501C
36 PKG 3.70 $133.20
4 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-3 Red Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: OFA-1501C
36 PKG 3.70 $133.20
5 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-7 Green Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: OFA-1501C
Order Date: 2/4/2026
Internal Tracking No.: R6231073 / EE072308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-1 Blue Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026
MPN: OFA-1501C
Total $799.20
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