26211234-0.pdf

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Attached to
Term TX|615-S1|17419760511|26211234
Contract number
26211234
Issued by
Texas

About this file

Purchase Order Summary

This Purchase Order (PO No. 26211234), issued on February 23, 2026, is between the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) and WorkQuest, Inc., a contractor based in Austin, Texas. The order is placed by the TDCJ Accounts Payable office and is directed for delivery to Ramsey Training Academy in Rosharon, Texas. The primary contacts include Carrie Cobb as the agency purchaser and Lori Koepnick as the delivery contact. The purchase is conducted under an internal tracking number R6231788 and references an attached security clause.

The order comprises a single line item for 100 file pockets with 3 1/2" expansion capacity, with freight included, under Contract 615-S1 (a term contract). The unit price is $1.61 per pocket, resulting in an extended price of $161.00. The delivery is scheduled for March 16, 2026, with an acceptance requirement of 21 days after receipt of order (ARO). All materials must be marked with the TDCJ tracking number R6231788 upon delivery. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.

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Text version

Purchase Order PO No. 26211234

Order Date: 2/23/2026

Internal Tracking No.: R6231788

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 TRAINING ACADEMY

1728 FM 655

ROSHARON, TX 77583

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6231788

DELIVERY CONTACT: LORI KOEPNICK

PHONE:936-437-3010

***SEE ATTACHED SECURITY CLAUSE***

AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I

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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854

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: 3/16/2026

100 EACH 1.61 $161.00

Total $161.00

File details come from the government source that posted it. Updated .