26210614-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26210614
- Contract number
- 26210614
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210614) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 18, 2026, to procure goods from WorkQuest, Inc., located in Austin, Texas. The order is designated for the Board of Pardons and Paroles in Austin, Texas, with billing and shipping instructions provided to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas. The purchasing contact is Leslie Bowers at the Correctional Training and Certification Division (CTCD).
The purchase order covers the procurement of 12 award plaques measuring 8.5" x 11" with clear covers made from recycled material, manufactured by TAB under part number 08065571104 in black marble finish. The unit price is $12.14 per plaque for a total contract value of $145.68. The order is based on Contract 080-S1, a term contract under NIGP Code 08065. The expected delivery date is March 4, 2026, with an Arrive as Requested (ARO) window of 14 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210614
Order Date: 2/18/2026
Internal Tracking No.: R6234478 / IW243364 / PO EE074912
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
ATTN: CHRISSY RUIZ
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE074912
DELIVERY CONTACT: CHRISSY RUIZ
TDCJ CONTACT PHONE: 512.406.5460
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08065 08065571104 Award, Plaque, 8 .5" x 11" Document, Clear Cover, Recycled Material, Qty: 12-119 A t t r i b u t e 1 : B l a c k Marble-08065571104-3 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: 08065571104
Manufacturer Name: TAB
12 EACH 12.14 $145.68
Purchase Order PO No. 26210614
Order Date: 2/18/2026
Internal Tracking No.: R6234478 / IW243364 / PO EE074912
Total $145.68
File details come from the government source that posted it. Updated .