26209684-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209684
- Contract number
- 26209684
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209684) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 11, 2026. The purchasing agency is the Texas Department of Criminal Justice with purchaser Crystal Gutierrez serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Snyder Distribution Center in Snyder, Texas.
The purchase order covers two office supply items: 700 units of correction tape (white, single line, sideways delivery, non-refillable) at $2.44 per unit for a total of $1,708.00, with a delivery date of February 25, 2026; and 660 units of vinyl binders with 1-inch capacity and 3-ring configuration at $3.83 per unit for a total of $2,527.80, with a delivery date of March 3, 2026. Both items are procured under Contract 615-S1, a term contract. The total order value is $4,235.80, and the State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). All shipments must be marked with TDCJ tracking number R6233410, and delivery contact is Pamela Toland at the Snyder Distribution Center.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26209684
Order Date: 2/11/2026
Internal Tracking No.: R6233410 / EE073714
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6233410
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325-573-6125 EX 221
***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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/25/2026
700 EACH 2.44 $1,708.00
2 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: 3/3/2026
660 EACH 3.83 $2,527.80
Purchase Order PO No. 26209684
Order Date: 2/11/2026
Internal Tracking No.: R6233410 / EE073714
Total $4,235.80
File details come from the government source that posted it. Updated .