26210608-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26210608
- Contract number
- 26210608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210608) issued by the Texas Department of Criminal Justice, Institutional Division on February 18, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Missy Goodin at the Security Operations Budget Office in Huntsville. The purchasing agent is Andrew Deharo from the Texas Department of Criminal Justice.
The purchase order covers 40 file pockets with 3 1/2" expansion capacity at a unit price of $1.61 each, for an extended total of $64.40, with freight included. The order is placed under Contract 615-S1, designated as a term contract with a standard delivery period of 21 days. The delivery date is scheduled for March 11, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210608
Order Date: 2/18/2026
Internal Tracking No.: EE074906
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
MISSY GOODIN
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
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 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 3/11/2026
40 EACH 1.61 $64.40
Total $64.40
File details come from the government source that posted it. Updated .