26210725-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26210725
- Contract number
- 26210725
- Issued by
- Texas
About this file
Purchase Order PO No. 26210725
This purchase order is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), located in Huntsville, Texas, to WorkQuest, Inc., an Austin-based contractor. The order is dated February 18, 2026, with an internal tracking number of R6234543/EE075057. The procurement is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell designated as the delivery contact.
The purchase order includes three line items totaling $3,823.50 without sales tax exemption. Line 1 specifies 150 sets of Avery Index Tab Makers (multi-color, 5 tabs, 3-hole punch, Model 11406) at $4.41 per set for $661.50, with a delivery date of March 4, 2026 under Contract 615-S1. Line 2 orders 150 sets of Avery Index Tab Makers (clear tab, 8 tabs, 3-hole punch, Model 11417) at $5.15 per set for $772.50, also due March 4, 2026 under the same contract. Line 3 procures 30 bales of 6-pound bio-degradable paper bags (6" x 3-5/8" x 11-1/16", 2000 bags per bale) at $79.65 per bale for $2,389.50, with a delivery date of March 20, 2026 under Contract 640-S1. All items must be marked with the TDCJ tracking number R6234543 upon delivery.
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Text version
Purchase Order PO No. 26210725
Order Date: 2/18/2026
Internal Tracking No.: R6234543 / EE075057
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234543
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***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 61539 61539163 Index Tab Maker, Multi-Colors, 5 Tabs, 3 Hole Punch, White, Avery 11406,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: 11406
Manufacturer Name: Avery
150 SET 4.41 $661.50
Purchase Order PO No. 26210725
Order Date: 2/18/2026
Internal Tracking No.: R6234543 / EE075057
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61539 61539165 Index Tab Maker, Clear Tab, 8 Tabs, 3 Hole Punch, White, Avery 11417, 1 Set/Pkg;Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: 11417
Manufacturer Name: Avery
150 SET 5.15 $772.50
3 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/20/2026
30 Bale 79.65 $2,389.50
Total $3,823.50
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