26209829-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209829
- Contract number
- 26209829
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209829) issued by the State of Texas Department of Criminal Justice (Institutional Division) to WorkQuest, Inc. on February 11, 2026. The order is being shipped to the Ramsey Unit Furniture Factory in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice, and the delivery contact is Kim Reed at the Ramsey Unit facility.
The purchase order covers three types of vinyl binders in black with inside front and back pockets under Contract 615-S1 (Term Contract): six 1.5-inch capacity, 3-ring binders at $4.17 each ($25.02 extended price); ten 2-inch capacity binders at $5.35 each ($53.50 extended price); and ten 3-inch capacity binders with oval rings at $7.12 each ($71.20 extended price). The total order value is $149.72, with all items scheduled for delivery on March 3, 2026 (20 days after order date). All items must be marked with TDCJ Tracking Number R6231899. The State of Texas is exempt from federal excise taxes and sales taxes as a governmental entity purchasing tangible personal property for state use.
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Text version
Purchase Order PO No. 26209829
Order Date: 2/11/2026
Internal Tracking No.: R6231899 / EE073948
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
RAMSEY UNIT FURNITURE FACTORY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231899
DELIVERY CONTACT: KIM REED
PHONE: 281-595-3491 EX 1228
***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 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/3/2026
6 EACH 4.17 $25.02
Purchase Order PO No. 26209829
Order Date: 2/11/2026
Internal Tracking No.: R6231899 / EE073948
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/3/2026
10 EACH 5.35 $53.50
3 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/3/2026
10 EACH 7.12 $71.20
Total $149.72
File details come from the government source that posted it. Updated .