26209472-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209472
- Contract number
- 26209472
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209472) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on February 9, 2026. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agent is Amaya Byrd, and the order is billed to TDCJ - Accounts Payable in Huntsville, Texas, with shipment directed to Tanna Tyson at a facility in Huntsville.
The purchase order covers three packages of Index Tab Makers (Avery 11437 model, clear tabs with 8 tabs per set, 5 sets per package, including 3-hole punch functionality) at a unit price of $23.33 per package, totaling $69.99. The order falls under Contract 615-S1, a term contract with freight included in the pricing. The delivery timeframe is 14 days from the order date, with an expected delivery date of February 23, 2026. The State of Texas claims an exemption from sales and excise taxes as the merchandise is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26209472
Order Date: 2/9/2026
Internal Tracking No.: R6230140/EE073387
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
Tanna Tyson
861 IH 45N, SPUR 59, ROOM 116
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 61539166 Index Tab Maker, Clear Tab, 8 Tabs, 5 Sets, 3 Hole Punch, White, Avery 11437, 5 Sets/Pkg, Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/23/2026
MPN: 61539166
Manufacturer Name: WorkQuest, Inc.
3 PKG 23.33 $69.99
Total $69.99
File details come from the government source that posted it. Updated .